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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ALIANCE FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2015-12-31 | Simplified |
| Name | ALIANCE FACADE |
| Siren | 804927747 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047404 |
| Management number | 2014B05383 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | DGFiP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 977.00 | 5 037.00 | 12 940.00 | 17 977.00 |
044 Total Fixed Assets | 17 977.00 | 5 037.00 | 12 940.00 | 17 977.00 |
068 Receivables – Trade and related accounts | 56 092.00 | 56 092.00 | 56 092.00 | |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 35 600.00 | 35 600.00 | 35 600.00 | |
096 Total Current Assets + Prepaid Expenses | 92 992.00 | 92 992.00 | 92 992.00 | |
110 Total Assets | 110 969.00 | 5 037.00 | 105 932.00 | 110 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 862.00 | |||
142 Total Equity - Total I | 45 862.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 906.00 | |||
172 Other debts | 57 810.00 | |||
176 Total debts | 60 070.00 | |||
180 Liabilities Total | 105 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 394 299.00 | 394 299.00 | ||
230 Other income | 266.00 | 266.00 | ||
232 Total operating income excluding VAT | 394 565.00 | 394 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 464.00 | 43 464.00 | ||
242 Other external expenses | 102 592.00 | 102 592.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 162 078.00 | 162 078.00 | ||
252 Social security contributions | 25 022.00 | 25 022.00 | ||
254 Depreciation and amortization | 5 037.00 | 5 037.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 339 156.00 | 339 156.00 | ||
270 Operating profit | 55 409.00 | 55 409.00 | ||
294 Financial expenses | 1 028.00 | 1 028.00 | ||
300 Exceptional expenses | 476.00 | 476.00 | ||
306 Income tax's | 9 042.00 | 9 042.00 | ||
310 Profit or loss | 44 863.00 | 44 863.00 | ||
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