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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ALLOUCHE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | ALLOUCHE GESTION |
| Siren | 399419266 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017116 |
| Management number | 1994B02429 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 102.00 | 267 494.00 | 54 608.00 | 322 102.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 323 626.00 | 267 494.00 | 56 132.00 | 323 626.00 |
060 Merchandise inventory | 25 489.00 | 25 489.00 | 25 489.00 | |
068 Receivables – Trade and related accounts | 18 536.00 | 18 536.00 | 18 536.00 | |
072 Receivables – Other | 16 620.00 | 16 620.00 | 16 620.00 | |
084 Cash | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 61 436.00 | 61 436.00 | 61 436.00 | |
110 Total Assets | 385 062.00 | 267 494.00 | 117 568.00 | 385 062.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 214.00 | |||
134 Retained Earnings | 2 265.00 | |||
136 Profit for the Year | 2 119.00 | |||
142 Total Equity - Total I | 75 982.00 | |||
156 Loans and similar debts | 3 389.00 | |||
166 Suppliers and related accounts | 13 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 097.00 | |||
172 Other debts | 25 097.00 | |||
176 Total debts | 41 586.00 | |||
180 Liabilities Total | 117 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 023.00 | 37 023.00 | ||
232 Total operating income excluding VAT | 37 023.00 | 37 023.00 | ||
234 Purchases of goods (including customs duties) | 1 224.00 | 1 224.00 | ||
242 Other external expenses | 13 281.00 | 13 281.00 | ||
243 (including business tax) | 5 333.00 | 5 333.00 | ||
244 Taxes, duties and similar payments | 6 213.00 | 6 213.00 | ||
250 Staff compensation | 9 191.00 | 9 191.00 | ||
252 Social security contributions | 3 601.00 | 3 601.00 | ||
254 Depreciation and amortization | 9 732.00 | 9 732.00 | ||
264 Total operating expenses | 33 510.00 | 33 510.00 | ||
270 Operating profit | 3 513.00 | 3 513.00 | ||
294 Financial expenses | 1 394.00 | 1 394.00 | ||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 2 119.00 | 2 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 600.00 | 6 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 778.00 | 4 778.00 | ||
490 Total Fixed Assets (Gross Value) | 323 626.00 | 323 626.00 | ||
492 Total Fixed Assets (Increases) | 11 378.00 | 11 378.00 | ||
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