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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ALR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | ALR BATIMENT |
| Siren | 817381064 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2925 |
| Management number | 2015B04789 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95660 CHAMPAGNE SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 156.00 | 3 844.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 156.00 | 3 844.00 | 4 000.00 |
072 Receivables – Other | 34 327.00 | 34 327.00 | 34 327.00 | |
084 Cash | 14 378.00 | 14 378.00 | 14 378.00 | |
096 Total Current Assets + Prepaid Expenses | 48 706.00 | 48 706.00 | 48 706.00 | |
110 Total Assets | 52 706.00 | 156.00 | 52 550.00 | 52 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 333.00 | |||
142 Total Equity - Total I | 35 333.00 | |||
166 Suppliers and related accounts | 4 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 091.00 | |||
172 Other debts | 12 775.00 | |||
176 Total debts | 17 217.00 | |||
180 Liabilities Total | 52 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 200.00 | 98 200.00 | ||
232 Total operating income excluding VAT | 98 200.00 | 98 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 415.00 | 37 415.00 | ||
242 Other external expenses | 18 917.00 | 18 917.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 57 038.00 | 57 038.00 | ||
270 Operating profit | 41 162.00 | 41 162.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 6 684.00 | 6 684.00 | ||
310 Profit or loss | 34 333.00 | 34 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 977.00 | 9 977.00 | ||
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