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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : AMLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-06-30 | Simplified |
| Name | AMLYS |
| Siren | 503605321 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/005457 |
| Management number | 2008B00687 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 11 121.00 | 11 026.00 | 95.00 | 11 121.00 |
044 Total Fixed Assets | 91 121.00 | 11 026.00 | 80 095.00 | 91 121.00 |
060 Merchandise inventory | 201.00 | 201.00 | 201.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 830.00 | 830.00 | 830.00 | |
110 Total Assets | 91 951.00 | 11 026.00 | 80 925.00 | 91 951.00 |
120 Share or Individual Capital | 7 680.00 | |||
134 Retained Earnings | 5 288.00 | |||
136 Profit for the Year | -53.00 | |||
142 Total Equity - Total I | 12 915.00 | |||
156 Loans and similar debts | 3 729.00 | |||
166 Suppliers and related accounts | 10 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 218.00 | |||
172 Other debts | 53 612.00 | |||
176 Total debts | 68 010.00 | |||
180 Liabilities Total | 80 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 327.00 | 39 758.00 | 30 327.00 | |
230 Other income | 335.00 | 19.00 | 335.00 | |
232 Total operating income excluding VAT | 30 662.00 | 39 778.00 | 30 662.00 | |
234 Purchases of goods (including customs duties) | 7 429.00 | 12 434.00 | 7 429.00 | |
236 Inventory change (goods) | 268.00 | 563.00 | 268.00 | |
242 Other external expenses | 20 623.00 | 19 329.00 | 20 623.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 2 673.00 | 4 441.00 | 2 673.00 | |
250 Staff compensation | 30.00 | 18.00 | 30.00 | |
252 Social security contributions | 1 024.00 | 1 092.00 | 1 024.00 | |
254 Depreciation and amortization | 234.00 | 234.00 | 234.00 | |
262 Other expenses | 64.00 | 23.00 | 64.00 | |
264 Total operating expenses | 32 345.00 | 38 135.00 | 32 345.00 | |
270 Operating profit | -1 683.00 | 1 643.00 | -1 683.00 | |
290 Exceptional income | 1 929.00 | 1 929.00 | ||
294 Financial expenses | 294.00 | 651.00 | 294.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 149.00 | |||
310 Profit or loss | -53.00 | 843.00 | -53.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 121.00 | 91 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 517.00 | 5 517.00 | ||
378 Amount of deductible VAT on goods and services | 2 632.00 | 2 632.00 | ||
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