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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : ALOUET'PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | ALOUET'PRESSING |
| Siren | 340547694 |
| Closing | 2018-03-31 |
| Registry code | 1501 |
| Registration number | B2018/001840 |
| Management number | 1987B00037 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 106.00 | 41 106.00 | 41 106.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 51 106.00 | 41 106.00 | 10 000.00 | 51 106.00 |
084 Cash | 24 272.00 | 24 272.00 | 24 272.00 | |
096 Total Current Assets + Prepaid Expenses | 24 272.00 | 24 272.00 | 24 272.00 | |
110 Total Assets | 75 378.00 | 41 106.00 | 34 272.00 | 75 378.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 696.00 | |||
132 Other Reserves | 4 975.00 | |||
134 Retained Earnings | -12 881.00 | |||
136 Profit for the Year | 11 725.00 | |||
142 Total Equity - Total I | 12 137.00 | |||
166 Suppliers and related accounts | 22 136.00 | |||
176 Total debts | 22 136.00 | |||
180 Liabilities Total | 34 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 86 373.00 | 86 373.00 | ||
232 Total operating income excluding VAT | 86 373.00 | 86 373.00 | ||
234 Purchases of goods (including customs duties) | 16 195.00 | 16 195.00 | ||
242 Other external expenses | 16 420.00 | 16 420.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 24 463.00 | 24 463.00 | ||
252 Social security contributions | 18 842.00 | 18 842.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 77 359.00 | 77 359.00 | ||
270 Operating profit | 9 014.00 | 9 014.00 | ||
280 Financial income | 4 075.00 | 4 075.00 | ||
294 Financial expenses | 761.00 | 761.00 | ||
306 Income tax's | 603.00 | 603.00 | ||
310 Profit or loss | 11 725.00 | 11 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 106.00 | 51 106.00 | ||
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