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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : AMANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | AMANDINE |
| Siren | 480350727 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8727 |
| Management number | 2006B00787 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 065.00 | 6 531.00 | 534.00 | 7 065.00 |
040 Financial Assets | 1 484.00 | 1 484.00 | 1 484.00 | |
044 Total Fixed Assets | 8 549.00 | 6 531.00 | 2 018.00 | 8 549.00 |
050 Raw materials, supplies, in progress | 2 420.00 | 2 420.00 | 2 420.00 | |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
084 Cash | 4 799.00 | 4 799.00 | 4 799.00 | |
096 Total Current Assets + Prepaid Expenses | 9 994.00 | 9 994.00 | 9 994.00 | |
110 Total Assets | 18 543.00 | 6 531.00 | 12 012.00 | 18 543.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 5 403.00 | |||
136 Profit for the Year | -4 890.00 | |||
142 Total Equity - Total I | 8 873.00 | |||
166 Suppliers and related accounts | 859.00 | |||
172 Other debts | 2 279.00 | |||
176 Total debts | 3 139.00 | |||
180 Liabilities Total | 12 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 451.00 | 32 451.00 | ||
232 Total operating income excluding VAT | 32 451.00 | 32 451.00 | ||
234 Purchases of goods (including customs duties) | 1 328.00 | 1 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 372.00 | 372.00 | ||
242 Other external expenses | 15 887.00 | 15 887.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 18 027.00 | 18 027.00 | ||
252 Social security contributions | 878.00 | 878.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 37 341.00 | 37 341.00 | ||
270 Operating profit | -4 890.00 | -4 890.00 | ||
310 Profit or loss | -4 890.00 | -4 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 549.00 | 8 549.00 | ||
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