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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : AMANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | AMANDINE |
| Siren | 415080670 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6348 |
| Management number | 1998B80007 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 VILLENEUVE LES MAGUELONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 35 257.00 | 28 543.00 | 6 715.00 | 35 257.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 39 871.00 | 28 543.00 | 11 329.00 | 39 871.00 |
068 Receivables – Trade and related accounts | 1 247.00 | 1 247.00 | 1 247.00 | |
072 Receivables – Other | ||||
084 Cash | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 2 664.00 | 2 664.00 | 2 664.00 | |
110 Total Assets | 42 535.00 | 28 543.00 | 13 992.00 | 42 535.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 559.00 | |||
134 Retained Earnings | -15 171.00 | |||
136 Profit for the Year | 402.00 | |||
142 Total Equity - Total I | 3 175.00 | |||
156 Loans and similar debts | 3 231.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 487.00 | |||
172 Other debts | 7 100.00 | |||
176 Total debts | 10 817.00 | |||
180 Liabilities Total | 13 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 687.00 | 21 153.00 | 22 687.00 | |
230 Other income | 3.00 | 495.00 | 3.00 | |
232 Total operating income excluding VAT | 22 690.00 | 21 647.00 | 22 690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 448.00 | 1 393.00 | 1 448.00 | |
242 Other external expenses | 16 221.00 | 18 527.00 | 16 221.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | 619.00 | |
250 Staff compensation | 586.00 | 2 321.00 | 586.00 | |
252 Social security contributions | 524.00 | 1 180.00 | 524.00 | |
254 Depreciation and amortization | 2 501.00 | 2 846.00 | 2 501.00 | |
262 Other expenses | 40.00 | 13.00 | 40.00 | |
264 Total operating expenses | 21 939.00 | 26 900.00 | 21 939.00 | |
270 Operating profit | 752.00 | -5 252.00 | 752.00 | |
294 Financial expenses | 243.00 | 239.00 | 243.00 | |
300 Exceptional expenses | 106.00 | 122.00 | 106.00 | |
310 Profit or loss | 402.00 | -5 612.00 | 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 871.00 | 39 871.00 | ||
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