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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : A.L.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | A.L.R |
| Siren | 448312181 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2149 |
| Management number | 2003B00085 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03260 Billy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 923.00 | 36 923.00 | 36 923.00 | |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 39 223.00 | 36 923.00 | 2 300.00 | 39 223.00 |
050 Raw materials, supplies, in progress | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 2 143.00 | 2 143.00 | 2 143.00 | |
110 Total Assets | 41 366.00 | 36 923.00 | 4 443.00 | 41 366.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -3 780.00 | |||
136 Profit for the Year | -674.00 | |||
142 Total Equity - Total I | 3 246.00 | |||
166 Suppliers and related accounts | 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 559.00 | |||
176 Total debts | 1 197.00 | |||
180 Liabilities Total | 4 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 496.00 | 3 496.00 | ||
232 Total operating income excluding VAT | 3 496.00 | 3 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 225.00 | ||
240 Inventory changes (raw materials and supplies) | -12.00 | -12.00 | ||
242 Other external expenses | 3 037.00 | 3 037.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 4 205.00 | 4 205.00 | ||
270 Operating profit | -709.00 | -709.00 | ||
280 Financial income | 35.00 | 35.00 | ||
310 Profit or loss | -674.00 | -674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 223.00 | 39 223.00 | ||
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