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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : ALVARO SOARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ALVARO SOARES |
| Siren | 489293258 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6903 |
| Management number | 2006B00275 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 281.00 | 3 362.00 | 2 919.00 | 6 281.00 |
040 Financial Assets | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 6 737.00 | 3 362.00 | 3 375.00 | 6 737.00 |
050 Raw materials, supplies, in progress | 2 749.00 | 2 749.00 | 2 749.00 | |
068 Receivables – Trade and related accounts | 16 852.00 | 16 852.00 | 16 852.00 | |
072 Receivables – Other | 2 666.00 | 2 666.00 | 2 666.00 | |
084 Cash | 32 999.00 | 32 999.00 | 32 999.00 | |
092 Prepaid expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 56 681.00 | 56 681.00 | 56 681.00 | |
110 Total Assets | 63 419.00 | 3 362.00 | 60 056.00 | 63 419.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 2 964.00 | |||
132 Other Reserves | 1 516.00 | |||
136 Profit for the Year | 7 922.00 | |||
142 Total Equity - Total I | 27 402.00 | |||
166 Suppliers and related accounts | 12 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 8 795.00 | |||
174 Prepaid income | 11 417.00 | |||
176 Total debts | 32 654.00 | |||
180 Liabilities Total | 60 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 168 077.00 | 168 077.00 | ||
222 Inventory production | -2 757.00 | -2 757.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 165 334.00 | 165 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 600.00 | 40 600.00 | ||
240 Inventory changes (raw materials and supplies) | -1 863.00 | -1 863.00 | ||
242 Other external expenses | 37 848.00 | 37 848.00 | ||
243 (including business tax) | 1 293.00 | 1 293.00 | ||
244 Taxes, duties and similar payments | 1 585.00 | 1 585.00 | ||
250 Staff compensation | 47 375.00 | 47 375.00 | ||
252 Social security contributions | 30 125.00 | 30 125.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 156 398.00 | 156 398.00 | ||
270 Operating profit | 8 936.00 | 8 936.00 | ||
306 Income tax's | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 7 922.00 | 7 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 247.00 | 2 247.00 | ||
490 Total Fixed Assets (Gross Value) | 4 490.00 | 4 490.00 | ||
492 Total Fixed Assets (Increases) | 2 247.00 | 2 247.00 | ||
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