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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : AMI BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | AMI BOIS |
| Siren | 315870675 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95275 |
| Management number | 1979B03861 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | |||
BJ TOTAL (I) | 2 000.00 | |||
BL Raw materials, supplies | 622.00 | |||
BX Customers and related accounts | 1 870.00 | |||
BZ Other receivables | 3.00 | |||
CF Cash and cash equivalents | 20 089.00 | |||
CJ TOTAL (II) | 22 584.00 | |||
CO Grand total (0 to V) | 24 584.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 6 468.00 | 5 129.00 | 6 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -177.00 | 5 339.00 | -177.00 | |
DL TOTAL (I) | 14 676.00 | 18 853.00 | 14 676.00 | |
DP Provisions for Risks | 1 000.00 | |||
DR TOTAL (IV) | 1 000.00 | |||
DX Trade payables and related accounts | 370.00 | 5 518.00 | 370.00 | |
DY Tax and social security liabilities | 9 538.00 | 10 707.00 | 9 538.00 | |
EA Other liabilities | 74.00 | |||
EC TOTAL (IV) | 9 908.00 | 16 299.00 | 9 908.00 | |
EE Grand total (I to V) | 24 584.00 | 36 152.00 | 24 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 81 873.00 | |||
FR Total operating income (I) | 81 873.00 | |||
FU Purchases of raw materials and other supplies | 13 318.00 | |||
FV Inventory change (raw materials and supplies) | -170.00 | |||
FW Other purchases and external expenses | 9 325.00 | |||
FX Taxes, duties, and similar payments | 769.00 | |||
FY Salaries and Wages | 34 750.00 | |||
FZ Social Security Contributions | 25 058.00 | |||
GF Total Operating Expenses (II) | 83 050.00 | |||
GG - OPERATING RESULT (I - II) | -1 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 000.00 | 1 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 000.00 | 1 000.00 | ||
HK Income tax | 942.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 82 873.00 | 98 354.00 | 82 873.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 050.00 | 93 015.00 | 83 050.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -177.00 | 5 339.00 | -177.00 | |
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