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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : ALEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | ALEMAN |
| Siren | 821130309 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6212 |
| Management number | 2016B00665 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 LA FARE LES OLIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 900.00 | 758.00 | 3 142.00 | 3 900.00 |
044 Total Fixed Assets | 3 900.00 | 758.00 | 3 142.00 | 3 900.00 |
068 Receivables – Trade and related accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
072 Receivables – Other | 2 853.00 | 2 853.00 | 2 853.00 | |
084 Cash | 12 853.00 | 12 853.00 | 12 853.00 | |
096 Total Current Assets + Prepaid Expenses | 18 166.00 | 18 166.00 | 18 166.00 | |
110 Total Assets | 22 066.00 | 758.00 | 21 308.00 | 22 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 685.00 | |||
136 Profit for the Year | 14 138.00 | |||
142 Total Equity - Total I | 16 923.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 4 152.00 | |||
176 Total debts | 4 385.00 | |||
180 Liabilities Total | 21 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 096.00 | 66 096.00 | ||
232 Total operating income excluding VAT | 66 096.00 | 66 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 826.00 | 1 826.00 | ||
242 Other external expenses | 46 099.00 | 46 099.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
264 Total operating expenses | 49 351.00 | 49 351.00 | ||
270 Operating profit | 16 745.00 | 16 745.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 2 512.00 | 2 512.00 | ||
310 Profit or loss | 14 138.00 | 14 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
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