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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : EURL AMR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | EURL AMR RENOVATION |
| Siren | 812696813 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 7839 |
| Management number | 2015B00941 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 SAINT JEAN DE LA RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 15 537.00 | 6 073.00 | 9 463.00 | 15 537.00 |
040 Financial Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
044 Total Fixed Assets | 20 536.00 | 6 073.00 | 14 463.00 | 20 536.00 |
068 Receivables – Trade and related accounts | 24 785.00 | 24 785.00 | 24 785.00 | |
072 Receivables – Other | 5 595.00 | 5 595.00 | 5 595.00 | |
084 Cash | 16 733.00 | 16 733.00 | 16 733.00 | |
092 Prepaid expenses | 6 586.00 | 6 586.00 | 6 586.00 | |
096 Total Current Assets + Prepaid Expenses | 53 699.00 | 53 699.00 | 53 699.00 | |
110 Total Assets | 74 236.00 | 6 073.00 | 68 163.00 | 74 236.00 |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | 18 967.00 | |||
142 Total Equity - Total I | 34 967.00 | |||
166 Suppliers and related accounts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 315.00 | |||
172 Other debts | 32 233.00 | |||
176 Total debts | 33 196.00 | |||
180 Liabilities Total | 68 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 755.00 | 132 755.00 | ||
232 Total operating income excluding VAT | 132 755.00 | 132 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 302.00 | 34 302.00 | ||
242 Other external expenses | 31 344.00 | 31 344.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 35 909.00 | 35 909.00 | ||
252 Social security contributions | 1 592.00 | 1 592.00 | ||
254 Depreciation and amortization | 6 073.00 | 6 073.00 | ||
264 Total operating expenses | 110 120.00 | 110 120.00 | ||
270 Operating profit | 22 634.00 | 22 634.00 | ||
300 Exceptional expenses | 284.00 | 284.00 | ||
306 Income tax's | 3 384.00 | 3 384.00 | ||
310 Profit or loss | 18 967.00 | 18 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 537.00 | 15 537.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 20 537.00 | 20 537.00 | ||
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