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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ALOUET'PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | ALOUET'PRESSING |
| Siren | 340547694 |
| Closing | 2017-03-31 |
| Registry code | 1501 |
| Registration number | B2017/001866 |
| Management number | 1987B00037 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 092.00 | 40 736.00 | 356.00 | 41 092.00 |
044 Total Fixed Assets | 41 092.00 | 40 736.00 | 356.00 | 41 092.00 |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 21 667.00 | 21 667.00 | 21 667.00 | |
096 Total Current Assets + Prepaid Expenses | 27 667.00 | 27 667.00 | 27 667.00 | |
110 Total Assets | 68 759.00 | 40 736.00 | 28 023.00 | 68 759.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 696.00 | |||
132 Other Reserves | 4 975.00 | |||
134 Retained Earnings | -16 823.00 | |||
136 Profit for the Year | 4 023.00 | |||
142 Total Equity - Total I | 493.00 | |||
166 Suppliers and related accounts | 21 612.00 | |||
176 Total debts | 21 612.00 | |||
180 Liabilities Total | 22 105.00 | |||
193 Of which financial assets due in less than one year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 71 943.00 | 71 943.00 | ||
232 Total operating income excluding VAT | 71 943.00 | 71 943.00 | ||
234 Purchases of goods (including customs duties) | 13 629.00 | 13 629.00 | ||
242 Other external expenses | 12 364.00 | 12 364.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 23 836.00 | 23 836.00 | ||
252 Social security contributions | 15 194.00 | 15 194.00 | ||
254 Depreciation and amortization | 2 013.00 | 2 013.00 | ||
264 Total operating expenses | 68 103.00 | 68 103.00 | ||
270 Operating profit | 3 840.00 | 3 840.00 | ||
290 Exceptional income | 821.00 | 821.00 | ||
294 Financial expenses | 640.00 | 640.00 | ||
310 Profit or loss | 4 021.00 | 4 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 106.00 | 41 106.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 490.00 | 8 490.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 490.00 | 8 490.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 490.00 | 8 490.00 | ||
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