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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : Académie Européenne des Médecines Naturelles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | Académie Européenne des Médecines Naturelles |
| Siren | 508026036 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 4834 |
| Management number | 2008B00831 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 471.00 | 1 956.00 | 22 515.00 | 24 471.00 |
028 Tangible Assets | 9 879.00 | 4 114.00 | 5 765.00 | 9 879.00 |
040 Financial Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
044 Total Fixed Assets | 37 240.00 | 6 070.00 | 31 170.00 | 37 240.00 |
060 Merchandise inventory | 74 121.00 | 74 121.00 | 74 121.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 43 309.00 | 43 309.00 | 43 309.00 | |
072 Receivables – Other | 9 142.00 | 9 142.00 | 9 142.00 | |
084 Cash | 26 613.00 | 26 613.00 | 26 613.00 | |
092 Prepaid expenses | 3 064.00 | 3 064.00 | 3 064.00 | |
096 Total Current Assets + Prepaid Expenses | 156 249.00 | 156 249.00 | 156 249.00 | |
110 Total Assets | 193 489.00 | 6 070.00 | 187 419.00 | 193 489.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 447.00 | |||
136 Profit for the Year | 68 560.00 | |||
142 Total Equity - Total I | 97 007.00 | |||
154 Provisions for risks and charges - Total II | 10 931.00 | |||
156 Loans and similar debts | 264.00 | |||
166 Suppliers and related accounts | 33 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 171.00 | |||
172 Other debts | 45 237.00 | |||
176 Total debts | 79 480.00 | |||
180 Liabilities Total | 187 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 501.00 | 109 357.00 | 233 501.00 | |
218 Production of services sold - France | 431 613.00 | 305 738.00 | 431 613.00 | |
230 Other income | 1 023.00 | 623.00 | 1 023.00 | |
232 Total operating income excluding VAT | 666 137.00 | 415 717.00 | 666 137.00 | |
234 Purchases of goods (including customs duties) | 157 221.00 | 54 030.00 | 157 221.00 | |
236 Inventory change (goods) | -46 899.00 | 1 815.00 | -46 899.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 050.00 | 2 811.00 | 5 050.00 | |
242 Other external expenses | 308 789.00 | 245 502.00 | 308 789.00 | |
243 (including business tax) | 2 096.00 | 2 096.00 | ||
244 Taxes, duties and similar payments | 27 347.00 | 18 653.00 | 27 347.00 | |
250 Staff compensation | 84 028.00 | 75 003.00 | 84 028.00 | |
252 Social security contributions | 27 466.00 | 22 767.00 | 27 466.00 | |
254 Depreciation and amortization | 2 080.00 | 1 073.00 | 2 080.00 | |
256 Provisions | 10 931.00 | 10 931.00 | ||
262 Other expenses | 473.00 | 2.00 | 473.00 | |
264 Total operating expenses | 576 487.00 | 421 657.00 | 576 487.00 | |
270 Operating profit | 89 651.00 | -5 939.00 | 89 651.00 | |
280 Financial income | 514.00 | |||
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 1 118.00 | 600.00 | 1 118.00 | |
300 Exceptional expenses | 247.00 | 247.00 | ||
306 Income tax's | 19 726.00 | 19 726.00 | ||
310 Profit or loss | 68 560.00 | -3 025.00 | 68 560.00 | |
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