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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SOCIETE ALBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ALBERT |
| Siren | 403316136 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17940 |
| Management number | 1996B00016 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 400.00 | 62 400.00 | 62 400.00 | |
028 Tangible Assets | 9 294.00 | 7 403.00 | 1 891.00 | 9 294.00 |
044 Total Fixed Assets | 71 694.00 | 7 403.00 | 64 291.00 | 71 694.00 |
060 Merchandise inventory | 9 017.00 | 9 017.00 | 9 017.00 | |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
084 Cash | 47 028.00 | 47 028.00 | 47 028.00 | |
096 Total Current Assets + Prepaid Expenses | 57 835.00 | 57 835.00 | 57 835.00 | |
110 Total Assets | 129 529.00 | 7 403.00 | 122 125.00 | 129 529.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 91 099.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 99 846.00 | |||
166 Suppliers and related accounts | 14 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 7 686.00 | |||
176 Total debts | 22 279.00 | |||
180 Liabilities Total | 122 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 029.00 | 225 029.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 225 030.00 | 225 030.00 | ||
234 Purchases of goods (including customs duties) | 123 447.00 | 123 447.00 | ||
236 Inventory change (goods) | 4 465.00 | 4 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 001.00 | 1 001.00 | ||
242 Other external expenses | 39 241.00 | 39 241.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 5 429.00 | 5 429.00 | ||
250 Staff compensation | 31 200.00 | 31 200.00 | ||
252 Social security contributions | 19 207.00 | 19 207.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 224 528.00 | 224 528.00 | ||
270 Operating profit | 502.00 | 502.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 362.00 | 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 744.00 | 744.00 | ||
490 Total Fixed Assets (Gross Value) | 70 950.00 | 70 950.00 | ||
492 Total Fixed Assets (Increases) | 744.00 | 744.00 | ||
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