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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : CHEZ ALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | CHEZ ALEX |
| Siren | 829572478 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024727 |
| Management number | 2017B01986 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 196.00 | 196.00 | 196.00 | |
060 Merchandise inventory | 1 563.00 | 1 563.00 | 1 563.00 | |
068 Receivables – Trade and related accounts | 23 618.00 | 23 618.00 | 23 618.00 | |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 20 041.00 | 20 041.00 | 20 041.00 | |
096 Total Current Assets + Prepaid Expenses | 46 706.00 | 46 706.00 | 46 706.00 | |
110 Total Assets | 46 721.00 | 46 721.00 | 46 721.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 580.00 | |||
142 Total Equity - Total I | 15 580.00 | |||
166 Suppliers and related accounts | 17 697.00 | |||
172 Other debts | 13 443.00 | |||
176 Total debts | 31 141.00 | |||
180 Liabilities Total | 46 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
193 Of which financial assets due in less than one year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 849.00 | 13 849.00 | ||
218 Production of services sold - France | 96 735.00 | 96 735.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 110 596.00 | 110 596.00 | ||
234 Purchases of goods (including customs duties) | 12 087.00 | 12 087.00 | ||
236 Inventory change (goods) | -1 563.00 | -1 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 422.00 | 58 422.00 | ||
240 Inventory changes (raw materials and supplies) | -196.00 | -196.00 | ||
242 Other external expenses | 6 867.00 | 6 867.00 | ||
250 Staff compensation | 13 353.00 | 13 353.00 | ||
252 Social security contributions | 5 648.00 | 5 648.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 94 619.00 | 94 619.00 | ||
270 Operating profit | 15 977.00 | 15 977.00 | ||
306 Income tax's | 2 397.00 | 2 397.00 | ||
310 Profit or loss | 13 580.00 | 13 580.00 | ||
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