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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : AMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | AMER |
| Siren | 502043698 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 2422 |
| Management number | 2008B00090 |
| Activity code | 4759B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 395.00 | 395.00 | 395.00 | |
028 Tangible Assets | 6 477.00 | 5 541.00 | 935.00 | 6 477.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 61 887.00 | 5 936.00 | 55 950.00 | 61 887.00 |
060 Merchandise inventory | 4 298.00 | 4 298.00 | 4 298.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 6 170.00 | 6 170.00 | 6 170.00 | |
096 Total Current Assets + Prepaid Expenses | 12 469.00 | 12 469.00 | 12 469.00 | |
110 Total Assets | 74 356.00 | 5 936.00 | 68 420.00 | 74 356.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 038.00 | |||
136 Profit for the Year | -1 417.00 | |||
142 Total Equity - Total I | 20 621.00 | |||
156 Loans and similar debts | 11 831.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 648.00 | |||
172 Other debts | 33 948.00 | |||
176 Total debts | 47 798.00 | |||
180 Liabilities Total | 68 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 606.00 | 28 606.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 607.00 | 28 607.00 | ||
234 Purchases of goods (including customs duties) | 11 573.00 | 11 573.00 | ||
236 Inventory change (goods) | 3 325.00 | 3 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 279.00 | 279.00 | ||
242 Other external expenses | 13 447.00 | 13 447.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 29 909.00 | 29 909.00 | ||
270 Operating profit | -1 301.00 | -1 301.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
306 Income tax's | -249.00 | -249.00 | ||
310 Profit or loss | -1 417.00 | -1 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 9 334.00 | 9 334.00 | ||
490 Total Fixed Assets (Gross Value) | 71 221.00 | 71 221.00 | ||
494 Total Fixed Assets (Decreases) | 9 334.00 | 9 334.00 | ||
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