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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ALF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Simplified |
| Name | ALF DEVELOPPEMENT |
| Siren | 538186859 |
| Closing | 2016-09-30 |
| Registry code | 5602 |
| Registration number | 2753 |
| Management number | 2016B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 598.00 | 13 180.00 | 24 418.00 | 37 598.00 |
040 Financial Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
044 Total Fixed Assets | 47 898.00 | 13 180.00 | 34 718.00 | 47 898.00 |
072 Receivables – Other | 905 562.00 | 905 562.00 | 905 562.00 | |
084 Cash | 396 388.00 | 396 388.00 | 396 388.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 1 302 486.00 | 1 302 486.00 | 1 302 486.00 | |
110 Total Assets | 1 350 384.00 | 13 180.00 | 1 337 204.00 | 1 350 384.00 |
120 Share or Individual Capital | 895 000.00 | |||
126 Legal Reserve | 45 424.00 | |||
132 Other Reserves | 334 160.00 | |||
136 Profit for the Year | 17 478.00 | |||
142 Total Equity - Total I | 1 292 061.00 | |||
156 Loans and similar debts | 13 566.00 | |||
166 Suppliers and related accounts | 2 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 28 578.00 | |||
176 Total debts | 45 143.00 | |||
180 Liabilities Total | 1 337 204.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 917.00 | |||
195 Of which payables due in more than one year | 3 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 000.00 | 168 000.00 | ||
230 Other income | 231.00 | 231.00 | ||
232 Total operating income excluding VAT | 168 231.00 | 168 231.00 | ||
242 Other external expenses | 17 111.00 | 17 111.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 5 889.00 | 5 889.00 | ||
250 Staff compensation | 91 379.00 | 91 379.00 | ||
252 Social security contributions | 32 048.00 | 32 048.00 | ||
254 Depreciation and amortization | 7 888.00 | 7 888.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 154 315.00 | 154 315.00 | ||
270 Operating profit | 13 915.00 | 13 915.00 | ||
280 Financial income | 6 076.00 | 6 076.00 | ||
290 Exceptional income | 1 917.00 | 1 917.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 4 020.00 | 4 020.00 | ||
310 Profit or loss | 17 478.00 | 17 478.00 | ||
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