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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : Alexandre Violland Maréchalerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-10-31 | Complete |
| 2021-01-12 | Public | 2020-10-31 | Complete |
| 2020-12-01 | Public | 2019-10-31 | Complete |
| 2019-02-18 | Public | 2018-10-31 | Complete |
| 2018-05-28 | Public | 2017-10-31 | Complete |
| Name | Alexandre Violland Maréchalerie |
| Siren | 822996849 |
| Closing | 2017-10-31 |
| Registry code | 6903 |
| Registration number | B2018/001566 |
| Management number | 2016B00646 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 830.00 | 397.00 | 1 434.00 | 1 830.00 |
AT Other tangible assets | 2 500.00 | 627.00 | 1 873.00 | 2 500.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 4 350.00 | 1 024.00 | 3 327.00 | 4 350.00 |
BL Raw materials, supplies | 2 320.00 | 2 320.00 | 2 320.00 | |
BX Customers and related accounts | 4 448.00 | 4 448.00 | 4 448.00 | |
BZ Other receivables | 323.00 | 323.00 | 323.00 | |
CF Cash and cash equivalents | 24 554.00 | 24 554.00 | 24 554.00 | |
CH Prepaid expenses | 159.00 | 159.00 | 159.00 | |
CJ TOTAL (II) | 31 804.00 | 31 804.00 | 31 804.00 | |
CO Grand total (0 to V) | 36 154.00 | 1 024.00 | 35 131.00 | 36 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 123.00 | 1 123.00 | ||
DL TOTAL (I) | 2 123.00 | 2 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 593.00 | 21 593.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 10 666.00 | 10 666.00 | ||
EA Other liabilities | 209.00 | 209.00 | ||
EC TOTAL (IV) | 33 008.00 | 33 008.00 | ||
EE Grand total (I to V) | 35 131.00 | 35 131.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 136.00 | 4 136.00 | 4 136.00 | |
FG Production sold - services | 55 935.00 | 55 935.00 | 55 935.00 | |
FJ Net sales | 60 071.00 | 60 071.00 | 60 071.00 | |
FU Purchases of raw materials and other supplies | 8 536.00 | |||
FV Inventory change (raw materials and supplies) | -2 320.00 | |||
FW Other purchases and external expenses | 30 921.00 | |||
FX Taxes, duties, and similar payments | 351.00 | |||
FY Salaries and Wages | 20 177.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 023.00 | |||
GF Total Operating Expenses (II) | 58 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 63.00 | 63.00 | ||
HK Income tax | 198.00 | 198.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 886.00 | 58 886.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -58 886.00 | -58 886.00 | ||
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