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BALANCE SHEET (
2018-06-09)
THE LIST OF BALANCE SHEET : ALTUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ALTUN |
| Siren | 813035664 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3845 |
| Management number | 2015B02863 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
028 Tangible Assets | 22 203.00 | 500.00 | 21 703.00 | 22 203.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 44 103.00 | 500.00 | 43 603.00 | 44 103.00 |
060 Merchandise inventory | 983.00 | 983.00 | 983.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 3 502.00 | 3 502.00 | 3 502.00 | |
096 Total Current Assets + Prepaid Expenses | 5 345.00 | 5 345.00 | 5 345.00 | |
110 Total Assets | 49 448.00 | 500.00 | 48 948.00 | 49 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 208.00 | |||
134 Retained Earnings | 4 691.00 | |||
136 Profit for the Year | 6 158.00 | |||
142 Total Equity - Total I | 12 057.00 | |||
166 Suppliers and related accounts | 25 461.00 | |||
172 Other debts | 11 430.00 | |||
176 Total debts | 36 891.00 | |||
180 Liabilities Total | 48 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 577.00 | 141 577.00 | ||
230 Other income | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 142 597.00 | 142 597.00 | ||
234 Purchases of goods (including customs duties) | 66 633.00 | 66 633.00 | ||
236 Inventory change (goods) | 279.00 | 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 401.00 | 2 401.00 | ||
242 Other external expenses | 33 111.00 | 33 111.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 519.00 | ||
250 Staff compensation | 28 026.00 | 28 026.00 | ||
252 Social security contributions | 3 870.00 | 3 870.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 136 439.00 | 136 439.00 | ||
270 Operating profit | 6 158.00 | 6 158.00 | ||
310 Profit or loss | 6 158.00 | 6 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 21 500.00 | 21 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 20 203.00 | 20 203.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 44 103.00 | 44 103.00 | ||
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