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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SARL ALEXIS BOEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-06-30 | Simplified |
| 2018-06-01 | Public | 2017-06-30 | Simplified |
| 2017-05-19 | Public | 2016-06-30 | Simplified |
| Name | SARL ALEXIS BOEUF |
| Siren | 539983361 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 5102 |
| Management number | 2012B00235 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 ST JEAN D ARVEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 983.00 | 23 810.00 | 31 173.00 | 54 983.00 |
044 Total Fixed Assets | 54 983.00 | 23 810.00 | 31 173.00 | 54 983.00 |
068 Receivables – Trade and related accounts | 2 174.00 | 2 174.00 | 2 174.00 | |
072 Receivables – Other | 1 681.00 | 1 681.00 | 1 681.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 55 054.00 | 55 054.00 | 55 054.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 74 442.00 | 74 442.00 | 74 442.00 | |
110 Total Assets | 129 425.00 | 23 810.00 | 105 614.00 | 129 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 258.00 | |||
134 Retained Earnings | -14 436.00 | |||
136 Profit for the Year | 16 371.00 | |||
142 Total Equity - Total I | 68 293.00 | |||
166 Suppliers and related accounts | 7 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 446.00 | |||
172 Other debts | 30 001.00 | |||
176 Total debts | 37 321.00 | |||
180 Liabilities Total | 105 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 043.00 | 32 095.00 | 73 043.00 | |
230 Other income | 2 581.00 | 4 268.00 | 2 581.00 | |
232 Total operating income excluding VAT | 75 623.00 | 36 363.00 | 75 623.00 | |
242 Other external expenses | 44 566.00 | 22 939.00 | 44 566.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 408.00 | 627.00 | 408.00 | |
250 Staff compensation | 1 696.00 | 1 696.00 | ||
252 Social security contributions | 485.00 | |||
254 Depreciation and amortization | 8 912.00 | 2 346.00 | 8 912.00 | |
264 Total operating expenses | 55 583.00 | 26 397.00 | 55 583.00 | |
270 Operating profit | 20 040.00 | 9 965.00 | 20 040.00 | |
280 Financial income | 41.00 | 678.00 | 41.00 | |
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 684.00 | 684.00 | ||
306 Income tax's | 2 921.00 | 524.00 | 2 921.00 | |
310 Profit or loss | 16 371.00 | 10 120.00 | 16 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 368.00 | 14 368.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 693.00 | 15 693.00 | ||
490 Total Fixed Assets (Gross Value) | 24 922.00 | 24 922.00 | ||
492 Total Fixed Assets (Increases) | 30 061.00 | 30 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 252.00 | 14 252.00 | ||
378 Amount of deductible VAT on goods and services | 2 485.00 | 2 485.00 | ||
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