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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : EURL ALU SERVICES MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | EURL ALU SERVICES MENUISERIE |
| Siren | 524470820 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007874 |
| Management number | 2010B00983 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 564.00 | 1 564.00 | 1 564.00 | |
096 Total Current Assets + Prepaid Expenses | 1 564.00 | 1 564.00 | 1 564.00 | |
110 Total Assets | 1 564.00 | 1 564.00 | 1 564.00 | |
120 Share or Individual Capital | -8 245.00 | |||
136 Profit for the Year | 9 460.00 | |||
142 Total Equity - Total I | 1 214.00 | |||
166 Suppliers and related accounts | 350.00 | |||
176 Total debts | 350.00 | |||
180 Liabilities Total | 1 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 522.00 | 14 522.00 | ||
232 Total operating income excluding VAT | 14 522.00 | 14 522.00 | ||
234 Purchases of goods (including customs duties) | 2 298.00 | 2 298.00 | ||
242 Other external expenses | 2 355.00 | 2 355.00 | ||
264 Total operating expenses | 4 563.00 | 4 563.00 | ||
270 Operating profit | 9 959.00 | 9 959.00 | ||
294 Financial expenses | 499.00 | 499.00 | ||
310 Profit or loss | 9 460.00 | 9 460.00 | ||
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