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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : I.D. ALIZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | I.D. ALIZES |
| Siren | 432816007 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7546 |
| Management number | 2000B00642 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37240 BOSSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 088.00 | 12 581.00 | 506.00 | 13 088.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 103.00 | 12 581.00 | 521.00 | 13 103.00 |
060 Merchandise inventory | 6 244.00 | 6 244.00 | 6 244.00 | |
068 Receivables – Trade and related accounts | 746.00 | 746.00 | 746.00 | |
072 Receivables – Other | ||||
084 Cash | 54 322.00 | 54 322.00 | 54 322.00 | |
096 Total Current Assets + Prepaid Expenses | 61 312.00 | 61 312.00 | 61 312.00 | |
110 Total Assets | 74 415.00 | 12 581.00 | 61 833.00 | 74 415.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 682.00 | |||
136 Profit for the Year | 17 921.00 | |||
142 Total Equity - Total I | 46 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 473.00 | |||
172 Other debts | 15 430.00 | |||
176 Total debts | 15 430.00 | |||
180 Liabilities Total | 61 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 495.00 | 71 795.00 | 93 495.00 | |
232 Total operating income excluding VAT | 93 495.00 | 71 796.00 | 93 495.00 | |
234 Purchases of goods (including customs duties) | 46 592.00 | 32 952.00 | 46 592.00 | |
236 Inventory change (goods) | -3 214.00 | -1 264.00 | -3 214.00 | |
242 Other external expenses | 13 061.00 | 13 587.00 | 13 061.00 | |
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 4 246.00 | 4 470.00 | 4 246.00 | |
250 Staff compensation | 14 567.00 | 15 142.00 | 14 567.00 | |
254 Depreciation and amortization | 137.00 | 140.00 | 137.00 | |
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 75 575.00 | 65 027.00 | 75 575.00 | |
270 Operating profit | 17 921.00 | 6 769.00 | 17 921.00 | |
300 Exceptional expenses | 537.00 | |||
310 Profit or loss | 17 921.00 | 6 232.00 | 17 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 103.00 | 13 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 699.00 | 18 699.00 | ||
378 Amount of deductible VAT on goods and services | 10 750.00 | 10 750.00 | ||
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