Grow your business safely with ALBARON
All the information you need about ALBARON to develop and secure your business in France
A
HOME >
CORPORATES
>
ALBARON >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ALBARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ALBARON |
| Siren | 809454051 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7824 |
| Management number | 2015B00176 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 978.00 | 31 588.00 | 123 390.00 | 154 978.00 |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 158 098.00 | 31 588.00 | 126 510.00 | 158 098.00 |
068 Receivables – Trade and related accounts | 32 326.00 | 32 326.00 | 32 326.00 | |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 37 654.00 | 37 654.00 | 37 654.00 | |
096 Total Current Assets + Prepaid Expenses | 71 353.00 | 71 353.00 | 71 353.00 | |
110 Total Assets | 229 451.00 | 31 588.00 | 197 863.00 | 229 451.00 |
120 Share or Individual Capital | 9 300.00 | |||
126 Legal Reserve | 930.00 | |||
132 Other Reserves | 25 354.00 | |||
136 Profit for the Year | 82 849.00 | |||
142 Total Equity - Total I | 118 432.00 | |||
156 Loans and similar debts | 32 371.00 | |||
166 Suppliers and related accounts | 9 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 320.00 | |||
172 Other debts | 37 302.00 | |||
176 Total debts | 79 431.00 | |||
180 Liabilities Total | 197 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 341.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 998.00 | 283 998.00 | ||
230 Other income | 1 558.00 | 1 558.00 | ||
232 Total operating income excluding VAT | 285 556.00 | 285 556.00 | ||
242 Other external expenses | 160 809.00 | 160 809.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 3 179.00 | 3 179.00 | ||
252 Social security contributions | 15 967.00 | 15 967.00 | ||
254 Depreciation and amortization | 25 791.00 | 25 791.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 205 747.00 | 205 747.00 | ||
270 Operating profit | 79 809.00 | 79 809.00 | ||
280 Financial income | 57.00 | 57.00 | ||
290 Exceptional income | 8 900.00 | 8 900.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
300 Exceptional expenses | 5 572.00 | 5 572.00 | ||
310 Profit or loss | 82 849.00 | 82 849.00 | ||
all companies in France
Complete and comprehensive database.
