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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : AMAZONE MENUISERIE EQUATORIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | AMAZONE MENUISERIE EQUATORIALE |
| Siren | 814462776 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1024 |
| Management number | 2015B00668 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 21 891.00 | 21 891.00 | 21 891.00 | |
096 Total Current Assets + Prepaid Expenses | 21 891.00 | 21 891.00 | 21 891.00 | |
110 Total Assets | 21 891.00 | 21 891.00 | 21 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 112.00 | |||
136 Profit for the Year | 13 087.00 | |||
142 Total Equity - Total I | 16 199.00 | |||
180 Liabilities Total | 16 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 347.00 | 124 347.00 | ||
232 Total operating income excluding VAT | 124 347.00 | 124 347.00 | ||
234 Purchases of goods (including customs duties) | 111 260.00 | 111 260.00 | ||
264 Total operating expenses | 111 260.00 | 111 260.00 | ||
270 Operating profit | 13 087.00 | 13 087.00 | ||
310 Profit or loss | 13 087.00 | 13 087.00 | ||
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