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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : SARL ALVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SARL ALVES |
| Siren | 339908642 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2385 |
| Management number | 1987B00011 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19270 USSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 502.00 | 114 190.00 | 58 312.00 | 172 502.00 |
044 Total Fixed Assets | 172 502.00 | 114 190.00 | 58 312.00 | 172 502.00 |
050 Raw materials, supplies, in progress | 5 171.00 | 5 171.00 | 5 171.00 | |
068 Receivables – Trade and related accounts | 55 631.00 | 55 631.00 | 55 631.00 | |
072 Receivables – Other | 20 208.00 | 20 208.00 | 20 208.00 | |
080 Sellable securities | 88.00 | 88.00 | 88.00 | |
084 Cash | 91 749.00 | 91 749.00 | 91 749.00 | |
092 Prepaid expenses | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 173 673.00 | 173 673.00 | 173 673.00 | |
110 Total Assets | 346 175.00 | 114 190.00 | 231 985.00 | 346 175.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 98 871.00 | |||
136 Profit for the Year | 45 940.00 | |||
142 Total Equity - Total I | 153 196.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 55 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 23 023.00 | |||
176 Total debts | 78 789.00 | |||
180 Liabilities Total | 231 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 542.00 | 385 542.00 | ||
222 Inventory production | 4 100.00 | 4 100.00 | ||
230 Other income | 1 436.00 | 1 436.00 | ||
232 Total operating income excluding VAT | 391 078.00 | 391 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 066.00 | 87 066.00 | ||
240 Inventory changes (raw materials and supplies) | 721.00 | 721.00 | ||
242 Other external expenses | 67 701.00 | 67 701.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 3 817.00 | 3 817.00 | ||
250 Staff compensation | 109 674.00 | 109 674.00 | ||
252 Social security contributions | 64 403.00 | 64 403.00 | ||
254 Depreciation and amortization | 19 657.00 | 19 657.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 353 190.00 | 353 190.00 | ||
270 Operating profit | 37 888.00 | 37 888.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 8 669.00 | 8 669.00 | ||
300 Exceptional expenses | 618.00 | 618.00 | ||
310 Profit or loss | 45 940.00 | 45 940.00 | ||
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