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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SARL ALEXIS BOEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-06-30 | Simplified |
| 2018-06-01 | Public | 2017-06-30 | Simplified |
| 2017-05-19 | Public | 2016-06-30 | Simplified |
| Name | SARL ALEXIS BOEUF |
| Siren | 539983361 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 5034 |
| Management number | 2012B00235 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 ST JEAN D ARVEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 922.00 | 14 898.00 | 10 024.00 | 24 922.00 |
044 Total Fixed Assets | 24 922.00 | 14 898.00 | 10 024.00 | 24 922.00 |
068 Receivables – Trade and related accounts | 2 174.00 | 2 174.00 | 2 174.00 | |
072 Receivables – Other | 2 681.00 | 2 681.00 | 2 681.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 25 342.00 | 25 342.00 | 25 342.00 | |
092 Prepaid expenses | 12 115.00 | 12 115.00 | 12 115.00 | |
096 Total Current Assets + Prepaid Expenses | 57 312.00 | 57 312.00 | 57 312.00 | |
110 Total Assets | 82 235.00 | 14 898.00 | 67 337.00 | 82 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 258.00 | |||
134 Retained Earnings | -24 555.00 | |||
136 Profit for the Year | 10 119.00 | |||
142 Total Equity - Total I | 51 922.00 | |||
166 Suppliers and related accounts | 4 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 997.00 | |||
172 Other debts | 11 377.00 | |||
176 Total debts | 15 414.00 | |||
180 Liabilities Total | 67 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 095.00 | 32 095.00 | ||
230 Other income | 4 267.00 | 4 267.00 | ||
232 Total operating income excluding VAT | 36 362.00 | 36 362.00 | ||
242 Other external expenses | 22 939.00 | 22 939.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
252 Social security contributions | 485.00 | 485.00 | ||
254 Depreciation and amortization | 2 346.00 | 2 346.00 | ||
264 Total operating expenses | 26 397.00 | 26 397.00 | ||
270 Operating profit | 9 965.00 | 9 965.00 | ||
280 Financial income | 678.00 | 678.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 10 119.00 | 10 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 861.00 | 9 861.00 | ||
490 Total Fixed Assets (Gross Value) | 15 060.00 | 15 060.00 | ||
492 Total Fixed Assets (Increases) | 9 861.00 | 9 861.00 | ||
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