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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ALLEZ LES PETITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2017-03-31 | Simplified |
| Name | ALLEZ LES PETITS |
| Siren | 491096327 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/016908 |
| Management number | 2006B02183 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 017.00 | 13 456.00 | 6 561.00 | 20 017.00 |
044 Total Fixed Assets | 20 017.00 | 13 456.00 | 6 561.00 | 20 017.00 |
068 Receivables – Trade and related accounts | 8 040.00 | 8 040.00 | 8 040.00 | |
072 Receivables – Other | 2 754.00 | 2 754.00 | 2 754.00 | |
084 Cash | 17 109.00 | 17 109.00 | 17 109.00 | |
096 Total Current Assets + Prepaid Expenses | 27 903.00 | 27 903.00 | 27 903.00 | |
110 Total Assets | 47 921.00 | 13 456.00 | 34 464.00 | 47 921.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 124.00 | |||
134 Retained Earnings | 5 771.00 | |||
136 Profit for the Year | -695.00 | |||
142 Total Equity - Total I | 24 450.00 | |||
156 Loans and similar debts | 325.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 954.00 | |||
172 Other debts | 8 021.00 | |||
176 Total debts | 10 014.00 | |||
180 Liabilities Total | 34 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 700.00 | 45 107.00 | 30 700.00 | |
232 Total operating income excluding VAT | 30 700.00 | 45 107.00 | 30 700.00 | |
242 Other external expenses | 11 615.00 | 12 931.00 | 11 615.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 773.00 | 1 428.00 | 773.00 | |
250 Staff compensation | 11 336.00 | 19 482.00 | 11 336.00 | |
252 Social security contributions | 4 049.00 | 7 670.00 | 4 049.00 | |
254 Depreciation and amortization | 3 580.00 | 3 580.00 | 3 580.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 355.00 | 45 091.00 | 31 355.00 | |
270 Operating profit | -655.00 | 16.00 | -655.00 | |
294 Financial expenses | 39.00 | 339.00 | 39.00 | |
306 Income tax's | 13.00 | |||
310 Profit or loss | -695.00 | -336.00 | -695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 017.00 | 20 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 921.00 | 7 921.00 | ||
378 Amount of deductible VAT on goods and services | 1 154.00 | 1 154.00 | ||
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