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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ALTO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | ALTO DESIGN |
| Siren | 502086937 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2410 |
| Management number | 2012B00908 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 889.00 | 2 332.00 | 557.00 | 2 889.00 |
044 Total Fixed Assets | 2 889.00 | 2 332.00 | 557.00 | 2 889.00 |
060 Merchandise inventory | 14 885.00 | 14 885.00 | 14 885.00 | |
068 Receivables – Trade and related accounts | 10 311.00 | 8 361.00 | 1 949.00 | 10 311.00 |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 28 760.00 | 28 760.00 | 28 760.00 | |
096 Total Current Assets + Prepaid Expenses | 54 329.00 | 8 361.00 | 45 968.00 | 54 329.00 |
110 Total Assets | 57 218.00 | 10 693.00 | 46 525.00 | 57 218.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 223.00 | |||
136 Profit for the Year | 12 622.00 | |||
142 Total Equity - Total I | 25 146.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 468.00 | |||
172 Other debts | 19 141.00 | |||
176 Total debts | 21 379.00 | |||
180 Liabilities Total | 46 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 553.00 | 24 480.00 | 35 553.00 | |
230 Other income | 10 500.00 | |||
232 Total operating income excluding VAT | 35 554.00 | 34 980.00 | 35 554.00 | |
236 Inventory change (goods) | 2 670.00 | 1 276.00 | 2 670.00 | |
242 Other external expenses | 11 398.00 | 7 037.00 | 11 398.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 301.00 | 172.00 | |
254 Depreciation and amortization | 112.00 | 456.00 | 112.00 | |
256 Provisions | 8 361.00 | |||
262 Other expenses | 8 361.00 | 8 362.00 | 8 361.00 | |
264 Total operating expenses | 22 714.00 | 25 793.00 | 22 714.00 | |
270 Operating profit | 12 839.00 | 9 187.00 | 12 839.00 | |
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 12 622.00 | 9 187.00 | 12 622.00 | |
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