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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : L'AMELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | L'AMELIN |
| Siren | 753284181 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12840 |
| Management number | 2014B00461 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 LA FERTE-GAUCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 41 224.00 | 11 761.00 | 29 463.00 | 41 224.00 |
040 Financial Assets | 3 588.00 | 3 588.00 | 3 588.00 | |
044 Total Fixed Assets | 49 812.00 | 11 761.00 | 38 051.00 | 49 812.00 |
050 Raw materials, supplies, in progress | 746.00 | 746.00 | 746.00 | |
072 Receivables – Other | 3 303.00 | 3 303.00 | 3 303.00 | |
084 Cash | 31 489.00 | 31 489.00 | 31 489.00 | |
096 Total Current Assets + Prepaid Expenses | 35 538.00 | 35 538.00 | 35 538.00 | |
110 Total Assets | 85 351.00 | 11 761.00 | 73 590.00 | 85 351.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 39 332.00 | |||
136 Profit for the Year | 9 055.00 | |||
142 Total Equity - Total I | 51 387.00 | |||
166 Suppliers and related accounts | 14 774.00 | |||
172 Other debts | 7 429.00 | |||
176 Total debts | 22 203.00 | |||
180 Liabilities Total | 73 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 131.00 | 140 131.00 | ||
230 Other income | 2 938.00 | 2 938.00 | ||
232 Total operating income excluding VAT | 143 069.00 | 143 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 818.00 | 41 818.00 | ||
242 Other external expenses | 43 617.00 | 43 617.00 | ||
243 (including business tax) | 1 160.00 | 1 160.00 | ||
244 Taxes, duties and similar payments | 2 980.00 | 2 980.00 | ||
250 Staff compensation | 29 605.00 | 29 605.00 | ||
252 Social security contributions | 7 262.00 | 7 262.00 | ||
254 Depreciation and amortization | 4 240.00 | 4 240.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 129 798.00 | 129 798.00 | ||
270 Operating profit | 13 271.00 | 13 271.00 | ||
294 Financial expenses | 2 837.00 | 2 837.00 | ||
306 Income tax's | 1 379.00 | 1 379.00 | ||
310 Profit or loss | 9 055.00 | 9 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 833.00 | 9 833.00 | ||
490 Total Fixed Assets (Gross Value) | 39 979.00 | 39 979.00 | ||
492 Total Fixed Assets (Increases) | 9 833.00 | 9 833.00 | ||
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