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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : ALMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ALMEO |
| Siren | 521610469 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/012199 |
| Management number | 2010B00397 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74320 SEVRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 229.00 | 6 229.00 | 6 229.00 | |
044 Total Fixed Assets | 6 229.00 | 6 229.00 | 6 229.00 | |
060 Merchandise inventory | 4 874.00 | 4 874.00 | 4 874.00 | |
068 Receivables – Trade and related accounts | 3 931.00 | 3 931.00 | 3 931.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 2 672.00 | 2 672.00 | 2 672.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 13 385.00 | 13 385.00 | 13 385.00 | |
110 Total Assets | 19 615.00 | 6 229.00 | 13 385.00 | 19 615.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 828.00 | |||
134 Retained Earnings | -8 564.00 | |||
136 Profit for the Year | -2 293.00 | |||
142 Total Equity - Total I | -1 229.00 | |||
156 Loans and similar debts | 2 510.00 | |||
166 Suppliers and related accounts | 7 882.00 | |||
172 Other debts | 4 220.00 | |||
176 Total debts | 14 614.00 | |||
180 Liabilities Total | 13 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 983.00 | 983.00 | ||
210 Sales of goods - France | 31 972.00 | 31 972.00 | ||
218 Production of services sold - France | 1 964.00 | 1 964.00 | ||
230 Other income | 678.00 | 678.00 | ||
232 Total operating income excluding VAT | 34 614.00 | 34 614.00 | ||
234 Purchases of goods (including customs duties) | 20 028.00 | 20 028.00 | ||
236 Inventory change (goods) | -2 142.00 | -2 142.00 | ||
242 Other external expenses | 16 258.00 | 16 258.00 | ||
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 1 535.00 | 1 535.00 | ||
264 Total operating expenses | 36 879.00 | 36 879.00 | ||
270 Operating profit | -2 264.00 | -2 264.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -2 293.00 | -2 293.00 | ||
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