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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ALLAUCH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | ALLAUCH SERVICES |
| Siren | 811088111 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 7587 |
| Management number | 2015B01526 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 1 174.00 | 329.00 | 845.00 | 1 174.00 |
028 Tangible Assets | 11 613.00 | 1 035.00 | 10 578.00 | 11 613.00 |
044 Total Fixed Assets | 19 787.00 | 1 364.00 | 18 423.00 | 19 787.00 |
060 Merchandise inventory | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 2 982.00 | 2 982.00 | 2 982.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 5 411.00 | 5 411.00 | 5 411.00 | |
110 Total Assets | 25 198.00 | 1 364.00 | 23 834.00 | 25 198.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | 2 236.00 | |||
156 Loans and similar debts | 13 824.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 895.00 | |||
172 Other debts | 6 895.00 | |||
176 Total debts | 21 597.00 | |||
180 Liabilities Total | 23 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 073.00 | 22 073.00 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 31 528.00 | 31 528.00 | ||
234 Purchases of goods (including customs duties) | 16 303.00 | 16 303.00 | ||
236 Inventory change (goods) | -1 954.00 | -1 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 10 802.00 | 10 802.00 | ||
254 Depreciation and amortization | 1 364.00 | 1 364.00 | ||
264 Total operating expenses | 26 562.00 | 26 562.00 | ||
270 Operating profit | 4 966.00 | 4 966.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
300 Exceptional expenses | 4 104.00 | 4 104.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 236.00 | 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 788.00 | 19 788.00 | ||
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