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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : ALIMENTERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ALIMENTERE |
| Siren | 793980723 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 3542 |
| Management number | 2013B00675 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Arc-sur-Tille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 254.00 | 254.00 | 254.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 33 438.00 | 33 438.00 | 33 438.00 | |
092 Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 35 960.00 | 35 960.00 | 35 960.00 | |
110 Total Assets | 35 960.00 | 35 960.00 | 35 960.00 | |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 16 243.00 | |||
136 Profit for the Year | -5 394.00 | |||
142 Total Equity - Total I | 25 149.00 | |||
166 Suppliers and related accounts | 3 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 011.00 | |||
172 Other debts | 7 605.00 | |||
176 Total debts | 10 812.00 | |||
180 Liabilities Total | 35 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 339.00 | 339.00 | ||
218 Production of services sold - France | 22 557.00 | 16 141.00 | 22 557.00 | |
230 Other income | 9.00 | 7.00 | 9.00 | |
232 Total operating income excluding VAT | 22 905.00 | 16 148.00 | 22 905.00 | |
238 Purchases of raw materials and other supplies (including royalties | 721.00 | 557.00 | 721.00 | |
242 Other external expenses | 8 066.00 | 14 332.00 | 8 066.00 | |
243 (including business tax) | 33.00 | 33.00 | ||
244 Taxes, duties and similar payments | 495.00 | 230.00 | 495.00 | |
250 Staff compensation | 16 369.00 | 33 252.00 | 16 369.00 | |
252 Social security contributions | 2 644.00 | 4 454.00 | 2 644.00 | |
262 Other expenses | 10.00 | 32.00 | 10.00 | |
264 Total operating expenses | 28 306.00 | 52 858.00 | 28 306.00 | |
270 Operating profit | -5 401.00 | -36 710.00 | -5 401.00 | |
280 Financial income | 6.00 | 19.00 | 6.00 | |
290 Exceptional income | 41.00 | |||
306 Income tax's | -24 243.00 | |||
310 Profit or loss | -5 394.00 | -12 408.00 | -5 394.00 | |
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