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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : ALIMENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2012-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | ALIMENTURE |
| Siren | 534615620 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007041 |
| Management number | 2011B01745 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 ORTHOUX-SERIGNAC-QUILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 035.00 | 2 601.00 | 3 434.00 | 6 035.00 |
044 Total Fixed Assets | 6 035.00 | 2 601.00 | 3 434.00 | 6 035.00 |
084 Cash | 52 754.00 | 52 754.00 | 52 754.00 | |
096 Total Current Assets + Prepaid Expenses | 52 754.00 | 52 754.00 | 52 754.00 | |
110 Total Assets | 58 789.00 | 2 601.00 | 56 188.00 | 58 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 075.00 | |||
136 Profit for the Year | -542.00 | |||
142 Total Equity - Total I | 29 533.00 | |||
166 Suppliers and related accounts | 26 655.00 | |||
176 Total debts | 26 655.00 | |||
180 Liabilities Total | 56 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 930.00 | 29 930.00 | ||
232 Total operating income excluding VAT | 29 930.00 | 29 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 882.00 | 11 882.00 | ||
242 Other external expenses | 12 509.00 | 12 509.00 | ||
243 (including business tax) | 41.00 | 41.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
24A (including real estate leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 2 700.00 | 2 700.00 | ||
252 Social security contributions | 3 088.00 | 3 088.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
264 Total operating expenses | 30 850.00 | 30 850.00 | ||
270 Operating profit | -920.00 | -920.00 | ||
280 Financial income | 378.00 | 378.00 | ||
310 Profit or loss | -542.00 | -542.00 | ||
316 Non-deductible compensation and personal benefits | 7 200.00 | 7 200.00 | ||
374 Amount of VAT collected | 9 448.00 | 9 448.00 | ||
378 Amount of deductible VAT on goods and services | 1 596.00 | 1 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 035.00 | 6 035.00 | ||
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