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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : L AMARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | L AMARIS |
| Siren | 485364111 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5212 |
| Management number | 2005B40395 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Barjols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 200.00 | 36 200.00 | 36 200.00 | |
014 Intangible Assets - Other | 6 431.00 | 6 431.00 | 6 431.00 | |
028 Tangible Assets | 19 406.00 | 16 883.00 | 2 524.00 | 19 406.00 |
040 Financial Assets | 1 660.00 | 1 660.00 | 1 660.00 | |
044 Total Fixed Assets | 63 697.00 | 23 314.00 | 40 384.00 | 63 697.00 |
060 Merchandise inventory | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 12 388.00 | 12 388.00 | 12 388.00 | |
092 Prepaid expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 14 147.00 | 14 147.00 | 14 147.00 | |
110 Total Assets | 77 844.00 | 23 314.00 | 54 531.00 | 77 844.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 8 726.00 | |||
142 Total Equity - Total I | 10 377.00 | |||
166 Suppliers and related accounts | 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 300.00 | |||
172 Other debts | 43 377.00 | |||
176 Total debts | 44 154.00 | |||
180 Liabilities Total | 54 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 111.00 | 82 704.00 | 80 111.00 | |
218 Production of services sold - France | 2 179.00 | 2 158.00 | 2 179.00 | |
232 Total operating income excluding VAT | 82 290.00 | 84 862.00 | 82 290.00 | |
234 Purchases of goods (including customs duties) | 44 504.00 | 47 013.00 | 44 504.00 | |
236 Inventory change (goods) | -96.00 | 90.00 | -96.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 893.00 | 3 033.00 | 3 893.00 | |
242 Other external expenses | 18 066.00 | 18 707.00 | 18 066.00 | |
243 (including business tax) | 1 216.00 | 1 216.00 | ||
244 Taxes, duties and similar payments | 2 712.00 | 1 907.00 | 2 712.00 | |
252 Social security contributions | 3 262.00 | 3 389.00 | 3 262.00 | |
254 Depreciation and amortization | 870.00 | 870.00 | 870.00 | |
262 Other expenses | 232.00 | 239.00 | 232.00 | |
264 Total operating expenses | 73 443.00 | 75 248.00 | 73 443.00 | |
270 Operating profit | 8 847.00 | 9 614.00 | 8 847.00 | |
280 Financial income | 10.00 | 17.00 | 10.00 | |
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 167.00 | 173.00 | 167.00 | |
310 Profit or loss | 8 726.00 | 9 458.00 | 8 726.00 | |
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