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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ALONE KEDIE Marie-Adeline
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2021-03-31 | Simplified |
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | ALONE KEDIE Marie-Adeline |
| Siren | 752172767 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 16719 |
| Management number | 2012A00160 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
014 Intangible Assets - Other | 8 118.00 | 8 118.00 | 8 118.00 | |
028 Tangible Assets | 13 933.00 | 10 279.00 | 3 654.00 | 13 933.00 |
044 Total Fixed Assets | 63 051.00 | 18 397.00 | 44 654.00 | 63 051.00 |
060 Merchandise inventory | 2 825.00 | 2 825.00 | 2 825.00 | |
072 Receivables – Other | 4 244.00 | 4 244.00 | 4 244.00 | |
084 Cash | 30 883.00 | 30 883.00 | 30 883.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 38 172.00 | 38 172.00 | 38 172.00 | |
110 Total Assets | 101 223.00 | 18 397.00 | 82 826.00 | 101 223.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 49 952.00 | |||
136 Profit for the Year | 11 147.00 | |||
142 Total Equity - Total I | 66 099.00 | |||
156 Loans and similar debts | 1 067.00 | |||
166 Suppliers and related accounts | 2 533.00 | |||
172 Other debts | 13 126.00 | |||
176 Total debts | 16 726.00 | |||
180 Liabilities Total | 82 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 409.00 | 144 409.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 144 422.00 | 144 422.00 | ||
236 Inventory change (goods) | 616.00 | 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 726.00 | 36 726.00 | ||
242 Other external expenses | 27 350.00 | 27 350.00 | ||
244 Taxes, duties and similar payments | 4 939.00 | 4 939.00 | ||
250 Staff compensation | 45 202.00 | 45 202.00 | ||
252 Social security contributions | 14 765.00 | 14 765.00 | ||
254 Depreciation and amortization | 1 775.00 | 1 775.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 131 398.00 | 131 398.00 | ||
270 Operating profit | 13 024.00 | 13 024.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
306 Income tax's | 1 454.00 | 1 454.00 | ||
310 Profit or loss | 11 147.00 | 11 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 051.00 | 63 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 896.00 | 16 896.00 | ||
378 Amount of deductible VAT on goods and services | 6 369.00 | 6 369.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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