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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SARL A L'ANCIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SARL A L'ANCIENNE |
| Siren | 442396214 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8741 |
| Management number | 2002B01493 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
028 Tangible Assets | 32 212.00 | 26 273.00 | 5 939.00 | 32 212.00 |
040 Financial Assets | 10 671.00 | 10 671.00 | 10 671.00 | |
044 Total Fixed Assets | 164 883.00 | 26 273.00 | 138 610.00 | 164 883.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 3 530.00 | 3 530.00 | 3 530.00 | |
084 Cash | 8 817.00 | 8 817.00 | 8 817.00 | |
096 Total Current Assets + Prepaid Expenses | 12 347.00 | 12 347.00 | 12 347.00 | |
110 Total Assets | 177 230.00 | 26 273.00 | 150 957.00 | 177 230.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 117 410.00 | |||
136 Profit for the Year | -3 510.00 | |||
142 Total Equity - Total I | 122 284.00 | |||
166 Suppliers and related accounts | 4 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 130.00 | |||
172 Other debts | 24 418.00 | |||
176 Total debts | 28 672.00 | |||
180 Liabilities Total | 150 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 228.00 | 108 738.00 | 103 228.00 | |
218 Production of services sold - France | 818.00 | 861.00 | 818.00 | |
230 Other income | 3 027.00 | 616.00 | 3 027.00 | |
232 Total operating income excluding VAT | 107 073.00 | 110 215.00 | 107 073.00 | |
234 Purchases of goods (including customs duties) | 28 778.00 | 31 384.00 | 28 778.00 | |
236 Inventory change (goods) | 2 987.00 | 90.00 | 2 987.00 | |
242 Other external expenses | 28 896.00 | 27 706.00 | 28 896.00 | |
244 Taxes, duties and similar payments | 4 867.00 | 4 888.00 | 4 867.00 | |
250 Staff compensation | 36 261.00 | 32 662.00 | 36 261.00 | |
252 Social security contributions | 7 793.00 | 9 558.00 | 7 793.00 | |
254 Depreciation and amortization | 996.00 | 824.00 | 996.00 | |
262 Other expenses | 4.00 | 10.00 | 4.00 | |
264 Total operating expenses | 110 582.00 | 107 122.00 | 110 582.00 | |
270 Operating profit | -3 509.00 | 3 093.00 | -3 509.00 | |
306 Income tax's | 334.00 | |||
310 Profit or loss | -3 510.00 | 2 758.00 | -3 510.00 | |
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