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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : EDITIONS AMIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | EDITIONS AMIVER |
| Siren | 523225563 |
| Closing | 2017-06-30 |
| Registry code | 7402 |
| Registration number | 6695 |
| Management number | 2010B00348 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Ambilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 920.00 | 920.00 | 920.00 | |
028 Tangible Assets | 7 548.00 | 4 879.00 | 2 669.00 | 7 548.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 8 548.00 | 5 799.00 | 2 749.00 | 8 548.00 |
050 Raw materials, supplies, in progress | 16 169.00 | 16 169.00 | 16 169.00 | |
068 Receivables – Trade and related accounts | 5 062.00 | 5 062.00 | 5 062.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 2 457.00 | 2 457.00 | 2 457.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 24 211.00 | 24 211.00 | 24 211.00 | |
110 Total Assets | 32 759.00 | 5 799.00 | 26 960.00 | 32 759.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 212.00 | |||
136 Profit for the Year | 7 341.00 | |||
142 Total Equity - Total I | 5 129.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 164.00 | |||
172 Other debts | 20 728.00 | |||
176 Total debts | 21 830.00 | |||
180 Liabilities Total | 26 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 141.00 | 10 142.00 | 13 141.00 | |
215 Production of goods sold - Export | 523.00 | 523.00 | ||
218 Production of services sold - France | 9 169.00 | 10 187.00 | 9 169.00 | |
222 Inventory production | -5 013.00 | 3 245.00 | -5 013.00 | |
230 Other income | 29.00 | 949.00 | 29.00 | |
232 Total operating income excluding VAT | 17 326.00 | 24 523.00 | 17 326.00 | |
238 Purchases of raw materials and other supplies (including royalties | 557.00 | 1 785.00 | 557.00 | |
242 Other external expenses | 16 236.00 | 18 840.00 | 16 236.00 | |
244 Taxes, duties and similar payments | 661.00 | 1 026.00 | 661.00 | |
250 Staff compensation | 1 242.00 | 11 325.00 | 1 242.00 | |
254 Depreciation and amortization | 1 567.00 | 738.00 | 1 567.00 | |
262 Other expenses | 437.00 | 3.00 | 437.00 | |
264 Total operating expenses | 20 699.00 | 33 716.00 | 20 699.00 | |
270 Operating profit | -3 374.00 | -9 193.00 | -3 374.00 | |
290 Exceptional income | 11 031.00 | 10 000.00 | 11 031.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 304.00 | 500.00 | 304.00 | |
310 Profit or loss | 7 341.00 | 307.00 | 7 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 8 548.00 | 8 548.00 | ||
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