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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : EURL AMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | EURL AMY |
| Siren | 538292509 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2756 |
| Management number | 2011B00484 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 LOMBEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 4 963.00 | 2 102.00 | 2 861.00 | 4 963.00 |
040 Financial Assets | 1 173.00 | 1 173.00 | 1 173.00 | |
044 Total Fixed Assets | 66 136.00 | 2 102.00 | 64 034.00 | 66 136.00 |
050 Raw materials, supplies, in progress | 913.00 | 913.00 | 913.00 | |
060 Merchandise inventory | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 2 328.00 | 2 328.00 | 2 328.00 | |
084 Cash | 8 602.00 | 8 602.00 | 8 602.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 12 499.00 | 12 499.00 | 12 499.00 | |
110 Total Assets | 78 635.00 | 2 102.00 | 76 532.00 | 78 635.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 466.00 | |||
132 Other Reserves | 8 790.00 | |||
136 Profit for the Year | 2 737.00 | |||
142 Total Equity - Total I | 16 992.00 | |||
166 Suppliers and related accounts | 1 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 850.00 | |||
172 Other debts | 57 777.00 | |||
176 Total debts | 59 541.00 | |||
180 Liabilities Total | 76 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 2 590.00 | 2 590.00 | ||
214 Production of goods sold - France | 90 102.00 | 90 102.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 693.00 | 92 693.00 | ||
234 Purchases of goods (including customs duties) | 1 819.00 | 1 819.00 | ||
236 Inventory change (goods) | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 742.00 | 25 742.00 | ||
240 Inventory changes (raw materials and supplies) | -540.00 | -540.00 | ||
242 Other external expenses | 22 876.00 | 22 876.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 13 080.00 | 13 080.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 89 260.00 | 89 260.00 | ||
270 Operating profit | 3 433.00 | 3 433.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
306 Income tax's | 490.00 | 490.00 | ||
310 Profit or loss | 2 737.00 | 2 737.00 | ||
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