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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ALLAUCH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | ALLAUCH SERVICES |
| Siren | 811088111 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9675 |
| Management number | 2015B01526 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 1 174.00 | 917.00 | 257.00 | 1 174.00 |
028 Tangible Assets | 11 613.00 | 3 514.00 | 8 099.00 | 11 613.00 |
044 Total Fixed Assets | 19 787.00 | 4 431.00 | 15 356.00 | 19 787.00 |
060 Merchandise inventory | 1 875.00 | 1 875.00 | 1 875.00 | |
084 Cash | 2 256.00 | 2 256.00 | 2 256.00 | |
096 Total Current Assets + Prepaid Expenses | 4 131.00 | 4 131.00 | 4 131.00 | |
110 Total Assets | 23 918.00 | 4 431.00 | 19 487.00 | 23 918.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 236.00 | |||
136 Profit for the Year | 100.00 | |||
142 Total Equity - Total I | 2 336.00 | |||
156 Loans and similar debts | 11 971.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 609.00 | |||
172 Other debts | 3 485.00 | |||
176 Total debts | 17 152.00 | |||
180 Liabilities Total | 19 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 629.00 | 56 629.00 | ||
218 Production of services sold - France | 11 963.00 | 11 963.00 | ||
232 Total operating income excluding VAT | 68 592.00 | 68 592.00 | ||
234 Purchases of goods (including customs duties) | 39 672.00 | 39 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 373.00 | 373.00 | ||
240 Inventory changes (raw materials and supplies) | 78.00 | 78.00 | ||
242 Other external expenses | 15 256.00 | 15 256.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 1 400.00 | 1 400.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
254 Depreciation and amortization | 3 066.00 | 3 066.00 | ||
264 Total operating expenses | 61 066.00 | 61 066.00 | ||
270 Operating profit | 7 526.00 | 7 526.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 770.00 | 770.00 | ||
300 Exceptional expenses | 6 623.00 | 6 623.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 788.00 | 19 788.00 | ||
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