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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ALAIN RECYCLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-09-30 | Simplified |
| 2017-10-12 | Public | 2016-09-30 | Simplified |
| Name | ALAIN RECYCLE |
| Siren | 795067180 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/009286 |
| Management number | 2013B01034 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 LES TOURRETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 66 881.00 | 4 622.00 | 62 259.00 | 66 881.00 |
044 Total Fixed Assets | 68 381.00 | 6 122.00 | 62 259.00 | 68 381.00 |
068 Receivables – Trade and related accounts | 5 319.00 | 5 319.00 | 5 319.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 6 807.00 | 6 807.00 | 6 807.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 12 990.00 | 12 990.00 | 12 990.00 | |
110 Total Assets | 81 371.00 | 6 122.00 | 75 249.00 | 81 371.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 537.00 | |||
136 Profit for the Year | 2 097.00 | |||
142 Total Equity - Total I | 5 560.00 | |||
156 Loans and similar debts | 52 175.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 330.00 | |||
172 Other debts | 16 578.00 | |||
176 Total debts | 69 689.00 | |||
180 Liabilities Total | 75 249.00 | |||
195 Of which payables due in more than one year | 47 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 607.00 | 9 607.00 | ||
232 Total operating income excluding VAT | 9 607.00 | 9 607.00 | ||
242 Other external expenses | 1 973.00 | 1 973.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 3 802.00 | 3 802.00 | ||
264 Total operating expenses | 5 914.00 | 5 914.00 | ||
270 Operating profit | 3 693.00 | 3 693.00 | ||
294 Financial expenses | 1 497.00 | 1 497.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 2 097.00 | 2 097.00 | ||
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