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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : AMETRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2014-12-31 | Simplified |
| Name | AMETRINE |
| Siren | 438019648 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021351 |
| Management number | 2001B80098 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 934.00 | 19 934.00 | 19 934.00 | |
044 Total Fixed Assets | 19 934.00 | 19 934.00 | 19 934.00 | |
060 Merchandise inventory | 52 168.00 | 52 168.00 | 52 168.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 52 948.00 | 52 948.00 | 52 948.00 | |
110 Total Assets | 72 882.00 | 19 934.00 | 52 948.00 | 72 882.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 589.00 | |||
134 Retained Earnings | -210.00 | |||
136 Profit for the Year | 8 482.00 | |||
142 Total Equity - Total I | 32 247.00 | |||
156 Loans and similar debts | 1 031.00 | |||
166 Suppliers and related accounts | 5 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 642.00 | |||
172 Other debts | 13 881.00 | |||
176 Total debts | 20 701.00 | |||
180 Liabilities Total | 52 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 246.00 | 57 246.00 | ||
230 Other income | 391.00 | 391.00 | ||
232 Total operating income excluding VAT | 57 637.00 | 57 637.00 | ||
234 Purchases of goods (including customs duties) | 34 429.00 | 34 429.00 | ||
236 Inventory change (goods) | -10 842.00 | -10 842.00 | ||
242 Other external expenses | 23 653.00 | 23 653.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 47 682.00 | 47 682.00 | ||
270 Operating profit | 9 954.00 | 9 954.00 | ||
306 Income tax's | 1 472.00 | 1 472.00 | ||
310 Profit or loss | 8 482.00 | 8 482.00 | ||
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