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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : AMUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-10-31 | Simplified |
| Name | AMUREL |
| Siren | 478956444 |
| Closing | 2016-10-31 |
| Registry code | 8305 |
| Registration number | 10085 |
| Management number | 2004B01336 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 030.00 | 10 413.00 | 617.00 | 11 030.00 |
040 Financial Assets | 1 704.00 | 1 704.00 | 1 704.00 | |
044 Total Fixed Assets | 12 734.00 | 10 413.00 | 2 321.00 | 12 734.00 |
072 Receivables – Other | 6 281.00 | 6 281.00 | 6 281.00 | |
084 Cash | 9 367.00 | 9 367.00 | 9 367.00 | |
096 Total Current Assets + Prepaid Expenses | 15 647.00 | 15 647.00 | 15 647.00 | |
110 Total Assets | 28 382.00 | 10 413.00 | 17 968.00 | 28 382.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 117.00 | |||
132 Other Reserves | 2 425.00 | |||
136 Profit for the Year | 4 548.00 | |||
142 Total Equity - Total I | 15 090.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
172 Other debts | 1 006.00 | |||
176 Total debts | 2 878.00 | |||
180 Liabilities Total | 17 968.00 | |||
199 Of which current accounts of debit partners | 5 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 675.00 | 16 675.00 | ||
232 Total operating income excluding VAT | 16 675.00 | 16 675.00 | ||
234 Purchases of goods (including customs duties) | 655.00 | 655.00 | ||
242 Other external expenses | 8 599.00 | 8 599.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 1 206.00 | 1 206.00 | ||
264 Total operating expenses | 11 159.00 | 11 159.00 | ||
270 Operating profit | 5 516.00 | 5 516.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
306 Income tax's | 802.00 | 802.00 | ||
310 Profit or loss | 4 548.00 | 4 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 184.00 | 11 184.00 | ||
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