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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : ALEX & GIGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | ALEX & GIGI |
| Siren | 813735883 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21373 |
| Management number | 2015B19719 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 349.00 | 55.00 | 1 293.00 | 1 349.00 |
040 Financial Assets | 21 500.00 | 21 500.00 | 21 500.00 | |
044 Total Fixed Assets | 22 849.00 | 55.00 | 22 793.00 | 22 849.00 |
050 Raw materials, supplies, in progress | 4 278.00 | 4 278.00 | 4 278.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 34 580.00 | 34 580.00 | 34 580.00 | |
096 Total Current Assets + Prepaid Expenses | 39 456.00 | 39 456.00 | 39 456.00 | |
110 Total Assets | 62 305.00 | 55.00 | 62 249.00 | 62 305.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 31 880.00 | |||
142 Total Equity - Total I | 36 880.00 | |||
166 Suppliers and related accounts | 7 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 17 949.00 | |||
176 Total debts | 25 369.00 | |||
180 Liabilities Total | 62 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 165.00 | 309 165.00 | ||
230 Other income | 4 063.00 | 4 063.00 | ||
232 Total operating income excluding VAT | 313 228.00 | 313 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 582.00 | 81 582.00 | ||
240 Inventory changes (raw materials and supplies) | -4 278.00 | -4 278.00 | ||
242 Other external expenses | 110 958.00 | 110 958.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 69 874.00 | 69 874.00 | ||
252 Social security contributions | 16 952.00 | 16 952.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 276 019.00 | 276 019.00 | ||
270 Operating profit | 37 209.00 | 37 209.00 | ||
306 Income tax's | 5 329.00 | 5 329.00 | ||
310 Profit or loss | 31 880.00 | 31 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 500.00 | 21 500.00 | ||
492 Total Fixed Assets (Increases) | 22 849.00 | 22 849.00 | ||
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