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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : SOCIETE ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-08-31 | Simplified |
| 2017-05-17 | Public | 2016-08-31 | Simplified |
| Name | SOCIETE ALAIN |
| Siren | 950036806 |
| Closing | 2016-08-31 |
| Registry code | 3102 |
| Registration number | B2017/009270 |
| Management number | 1979B00531 |
| Activity code | 9602A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 849.00 | 14 849.00 | 14 849.00 | |
028 Tangible Assets | 30 450.00 | 26 753.00 | 3 697.00 | 30 450.00 |
044 Total Fixed Assets | 45 299.00 | 26 753.00 | 18 546.00 | 45 299.00 |
050 Raw materials, supplies, in progress | 2 175.00 | 2 175.00 | 2 175.00 | |
072 Receivables – Other | 3 025.00 | 3 025.00 | 3 025.00 | |
084 Cash | 5 845.00 | 5 845.00 | 5 845.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 11 204.00 | 11 204.00 | 11 204.00 | |
110 Total Assets | 56 503.00 | 26 753.00 | 29 750.00 | 56 503.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 779.00 | |||
134 Retained Earnings | -3 542.00 | |||
142 Total Equity - Total I | 7 622.00 | |||
166 Suppliers and related accounts | 2 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 416.00 | |||
172 Other debts | 19 464.00 | |||
176 Total debts | 22 127.00 | |||
180 Liabilities Total | 29 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 624.00 | 62 624.00 | ||
230 Other income | 1 653.00 | 1 653.00 | ||
232 Total operating income excluding VAT | 64 277.00 | 64 277.00 | ||
234 Purchases of goods (including customs duties) | -257.00 | -257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 159.00 | 5 159.00 | ||
240 Inventory changes (raw materials and supplies) | 1 598.00 | 1 598.00 | ||
242 Other external expenses | 21 088.00 | 21 088.00 | ||
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 1 509.00 | 1 509.00 | ||
250 Staff compensation | 21 592.00 | 21 592.00 | ||
252 Social security contributions | 6 893.00 | 6 893.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 58 099.00 | 58 099.00 | ||
270 Operating profit | 6 178.00 | 6 178.00 | ||
300 Exceptional expenses | 6 178.00 | 6 178.00 | ||
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