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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : ALABOULANGE DANGELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | ALABOULANGE DANGELINE |
| Siren | 482333887 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010080 |
| Management number | 2005B01478 |
| Activity code | 1071C |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 731.00 | 40 031.00 | 125 700.00 | 165 731.00 |
040 Financial Assets | 3 949.00 | 3 949.00 | 3 949.00 | |
044 Total Fixed Assets | 169 680.00 | 40 031.00 | 129 649.00 | 169 680.00 |
050 Raw materials, supplies, in progress | -507.00 | -507.00 | -507.00 | |
068 Receivables – Trade and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 22 590.00 | 22 590.00 | 22 590.00 | |
084 Cash | 3 141.00 | 3 141.00 | 3 141.00 | |
096 Total Current Assets + Prepaid Expenses | 26 964.00 | 26 964.00 | 26 964.00 | |
110 Total Assets | 196 644.00 | 40 031.00 | 156 613.00 | 196 644.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -32 213.00 | |||
136 Profit for the Year | -105 311.00 | |||
142 Total Equity - Total I | -133 524.00 | |||
156 Loans and similar debts | 83 675.00 | |||
166 Suppliers and related accounts | 22 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 028.00 | |||
172 Other debts | 184 271.00 | |||
176 Total debts | 290 137.00 | |||
180 Liabilities Total | 156 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 508.00 | |||
195 Of which payables due in more than one year | 59 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 402 814.00 | 402 814.00 | ||
230 Other income | 6 005.00 | 6 005.00 | ||
232 Total operating income excluding VAT | 408 819.00 | 408 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132 740.00 | 132 740.00 | ||
240 Inventory changes (raw materials and supplies) | 1 595.00 | 1 595.00 | ||
242 Other external expenses | 109 088.00 | 109 088.00 | ||
243 (including business tax) | 1 620.00 | 1 620.00 | ||
244 Taxes, duties and similar payments | 7 640.00 | 7 640.00 | ||
250 Staff compensation | 189 844.00 | 189 844.00 | ||
252 Social security contributions | 34 932.00 | 34 932.00 | ||
254 Depreciation and amortization | 36 824.00 | 36 824.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 512 863.00 | 512 863.00 | ||
270 Operating profit | -104 043.00 | -104 043.00 | ||
294 Financial expenses | 4 868.00 | 4 868.00 | ||
306 Income tax's | -3 600.00 | -3 600.00 | ||
310 Profit or loss | -105 311.00 | -105 311.00 | ||
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