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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : L'AMBRE DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | L'AMBRE DORE |
| Siren | 753108117 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044029 |
| Management number | 2012B04332 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 366.00 | 1 257.00 | 1 110.00 | 2 366.00 |
044 Total Fixed Assets | 2 366.00 | 1 257.00 | 1 110.00 | 2 366.00 |
060 Merchandise inventory | 8 213.00 | 8 213.00 | 8 213.00 | |
064 Advances and down payments on orders | 878.00 | 878.00 | 878.00 | |
072 Receivables – Other | 3 048.00 | 3 048.00 | 3 048.00 | |
084 Cash | 3 617.00 | 3 617.00 | 3 617.00 | |
096 Total Current Assets + Prepaid Expenses | 15 756.00 | 15 756.00 | 15 756.00 | |
110 Total Assets | 18 122.00 | 1 257.00 | 16 865.00 | 18 122.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 493.00 | |||
132 Other Reserves | 303.00 | |||
136 Profit for the Year | 586.00 | |||
142 Total Equity - Total I | 8 382.00 | |||
166 Suppliers and related accounts | 7 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 935.00 | |||
176 Total debts | 8 483.00 | |||
180 Liabilities Total | 16 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 714.00 | 33 883.00 | 29 714.00 | |
218 Production of services sold - France | 618.00 | |||
230 Other income | 14.00 | 5 513.00 | 14.00 | |
232 Total operating income excluding VAT | 29 728.00 | 40 013.00 | 29 728.00 | |
234 Purchases of goods (including customs duties) | 8 798.00 | 5 873.00 | 8 798.00 | |
236 Inventory change (goods) | -3 973.00 | 4 596.00 | -3 973.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 607.00 | 3 368.00 | 4 607.00 | |
242 Other external expenses | 18 394.00 | 13 595.00 | 18 394.00 | |
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 967.00 | 975.00 | 967.00 | |
254 Depreciation and amortization | 241.00 | 248.00 | 241.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 29 039.00 | 28 657.00 | 29 039.00 | |
270 Operating profit | 689.00 | 11 356.00 | 689.00 | |
300 Exceptional expenses | 11 000.00 | |||
306 Income tax's | 103.00 | 53.00 | 103.00 | |
310 Profit or loss | 586.00 | 303.00 | 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 366.00 | 2 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 186.00 | 4 186.00 | ||
378 Amount of deductible VAT on goods and services | 4 288.00 | 4 288.00 | ||
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