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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : ALEX S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2014-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | ALEX S |
| Siren | 798431094 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2310 |
| Management number | 2014B00050 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 530.00 | 2 305.00 | 2 225.00 | 4 530.00 |
044 Total Fixed Assets | 4 530.00 | 2 305.00 | 2 225.00 | 4 530.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 8 703.00 | 8 703.00 | 8 703.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 9 901.00 | 9 901.00 | 9 901.00 | |
110 Total Assets | 14 431.00 | 2 305.00 | 12 126.00 | 14 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 601.00 | |||
136 Profit for the Year | 4 558.00 | |||
142 Total Equity - Total I | 6 158.00 | |||
166 Suppliers and related accounts | 2 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 066.00 | |||
172 Other debts | 3 252.00 | |||
176 Total debts | 5 968.00 | |||
180 Liabilities Total | 12 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 000.00 | 91 226.00 | 89 000.00 | |
230 Other income | 20.00 | 6.00 | 20.00 | |
232 Total operating income excluding VAT | 89 020.00 | 91 232.00 | 89 020.00 | |
234 Purchases of goods (including customs duties) | 30 419.00 | 32 418.00 | 30 419.00 | |
242 Other external expenses | 13 233.00 | 20 758.00 | 13 233.00 | |
244 Taxes, duties and similar payments | 1 870.00 | 1 986.00 | 1 870.00 | |
250 Staff compensation | 28 027.00 | 30 318.00 | 28 027.00 | |
252 Social security contributions | 9 036.00 | 3 852.00 | 9 036.00 | |
254 Depreciation and amortization | 1 111.00 | 1 194.00 | 1 111.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 83 696.00 | 90 525.00 | 83 696.00 | |
270 Operating profit | 5 324.00 | 707.00 | 5 324.00 | |
306 Income tax's | 766.00 | 106.00 | 766.00 | |
310 Profit or loss | 4 558.00 | 601.00 | 4 558.00 | |
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