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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ALIMENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2012-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | ALIMENTURE |
| Siren | 534615620 |
| Closing | 2012-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009345 |
| Management number | 2011B01745 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 ORTHOUX-SERIGNAC-QUILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 910.00 | 680.00 | 4 230.00 | 4 910.00 |
044 Total Fixed Assets | 4 910.00 | 680.00 | 4 230.00 | 4 910.00 |
084 Cash | 10 897.00 | 10 897.00 | 10 897.00 | |
096 Total Current Assets + Prepaid Expenses | 10 897.00 | 10 897.00 | 10 897.00 | |
110 Total Assets | 15 807.00 | 680.00 | 15 127.00 | 15 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 075.00 | |||
136 Profit for the Year | 8 438.00 | |||
142 Total Equity - Total I | 9 438.00 | |||
166 Suppliers and related accounts | 5 689.00 | |||
176 Total debts | 15 127.00 | |||
180 Liabilities Total | 48 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 938.00 | 58 938.00 | ||
232 Total operating income excluding VAT | 58 938.00 | 58 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 773.00 | 16 773.00 | ||
242 Other external expenses | 20 608.00 | 20 608.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 4 479.00 | 4 479.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
264 Total operating expenses | 50 500.00 | 50 500.00 | ||
270 Operating profit | 8 438.00 | 8 438.00 | ||
280 Financial income | 194.00 | 194.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
306 Income tax's | 8 438.00 | 8 438.00 | ||
310 Profit or loss | -8 172.00 | -8 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 912.00 | 3 912.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 998.00 | 998.00 | ||
490 Total Fixed Assets (Gross Value) | 6 035.00 | 6 035.00 | ||
492 Total Fixed Assets (Increases) | 4 910.00 | 4 910.00 | ||
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