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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ALTMANN-Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ALTMANN-Design |
| Siren | 817380843 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006169 |
| Management number | 2015B01655 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| 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 | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 671.00 | 135.00 | 1 536.00 | 1 671.00 |
044 Total Fixed Assets | 1 671.00 | 135.00 | 1 536.00 | 1 671.00 |
068 Receivables – Trade and related accounts | 9 426.00 | 9 426.00 | 9 426.00 | |
072 Receivables – Other | 2 356.00 | 2 356.00 | 2 356.00 | |
084 Cash | 12 450.00 | 12 450.00 | 12 450.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 24 275.00 | 24 275.00 | 24 275.00 | |
110 Total Assets | 25 946.00 | 135.00 | 25 811.00 | 25 946.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 392.00 | |||
142 Total Equity - Total I | 5 392.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 838.00 | |||
172 Other debts | 16 957.00 | |||
176 Total debts | 20 419.00 | |||
180 Liabilities Total | 25 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 997.00 | 32 997.00 | ||
218 Production of services sold - France | 58 202.00 | 58 202.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 58 205.00 | 58 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 655.00 | 6 655.00 | ||
242 Other external expenses | 15 309.00 | 15 309.00 | ||
244 Taxes, duties and similar payments | 2 560.00 | 2 560.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 3 085.00 | 3 085.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 57 744.00 | 57 744.00 | ||
270 Operating profit | 461.00 | 461.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 392.00 | 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 671.00 | 1 671.00 | ||
492 Total Fixed Assets (Increases) | 1 671.00 | 1 671.00 | ||
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