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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : ALIMENTATION B2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ALIMENTATION B2L |
| Siren | 799302831 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 13106 |
| Management number | 2016B00477 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49520 Segre-en-Anjou bleu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 739.00 | 4 739.00 | 4 739.00 | |
044 Total Fixed Assets | 4 739.00 | 4 739.00 | 4 739.00 | |
050 Raw materials, supplies, in progress | 20 245.00 | 20 245.00 | 20 245.00 | |
072 Receivables – Other | 6 910.00 | 6 910.00 | 6 910.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 28 157.00 | 28 157.00 | 28 157.00 | |
110 Total Assets | 32 896.00 | 32 896.00 | 32 896.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 909.00 | |||
136 Profit for the Year | 2 850.00 | |||
142 Total Equity - Total I | 6 859.00 | |||
156 Loans and similar debts | 558.00 | |||
166 Suppliers and related accounts | 13 270.00 | |||
172 Other debts | 12 209.00 | |||
176 Total debts | 26 037.00 | |||
180 Liabilities Total | 32 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 518.00 | 95 518.00 | ||
232 Total operating income excluding VAT | 95 518.00 | 95 518.00 | ||
234 Purchases of goods (including customs duties) | 39 853.00 | 39 853.00 | ||
236 Inventory change (goods) | -2 023.00 | -2 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 260.00 | 3 260.00 | ||
242 Other external expenses | 20 881.00 | 20 881.00 | ||
243 (including business tax) | -5 161.00 | -5 161.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 27 687.00 | 27 687.00 | ||
252 Social security contributions | 3 638.00 | 3 638.00 | ||
264 Total operating expenses | 93 980.00 | 93 980.00 | ||
270 Operating profit | 1 538.00 | 1 538.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | -1 499.00 | -1 499.00 | ||
310 Profit or loss | 2 850.00 | 2 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 739.00 | 4 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 197.00 | 8 197.00 | ||
378 Amount of deductible VAT on goods and services | 7 028.00 | 7 028.00 | ||
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