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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : AL DENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-06-30 | Simplified |
| 2019-09-05 | Public | 2017-06-30 | Simplified |
| 2017-05-18 | Public | 2016-06-30 | Simplified |
| Name | AL DENTE |
| Siren | 483524047 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/003318 |
| Management number | 2005B70269 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 874.00 | 35 874.00 | 35 874.00 | |
044 Total Fixed Assets | 35 874.00 | 35 874.00 | 35 874.00 | |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 58 940.00 | 58 940.00 | 58 940.00 | |
096 Total Current Assets + Prepaid Expenses | 61 705.00 | 61 705.00 | 61 705.00 | |
110 Total Assets | 97 579.00 | 97 579.00 | 97 579.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 111 413.00 | |||
134 Retained Earnings | -62 817.00 | |||
136 Profit for the Year | 38 663.00 | |||
142 Total Equity - Total I | 96 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 1 519.00 | |||
176 Total debts | 1 519.00 | |||
180 Liabilities Total | 97 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 417.00 | 90 417.00 | ||
232 Total operating income excluding VAT | 90 417.00 | 90 417.00 | ||
236 Inventory change (goods) | 44 255.00 | 44 255.00 | ||
242 Other external expenses | 4 818.00 | 4 818.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
262 Other expenses | 2 024.00 | 2 024.00 | ||
264 Total operating expenses | 52 023.00 | 52 023.00 | ||
270 Operating profit | 38 394.00 | 38 394.00 | ||
280 Financial income | 374.00 | 374.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
310 Profit or loss | 38 663.00 | 38 663.00 | ||
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