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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2014-12-31 | Simplified |
| Name | ALEXANDRE |
| Siren | 510300544 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20703 |
| Management number | 2009B00392 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13470 CARNOUX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 025.00 | 25 449.00 | 30 576.00 | 56 025.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 56 525.00 | 25 449.00 | 31 076.00 | 56 525.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 18 832.00 | 18 832.00 | 18 832.00 | |
084 Cash | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 19 805.00 | 19 805.00 | 19 805.00 | |
110 Total Assets | 76 330.00 | 25 449.00 | 50 881.00 | 76 330.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -15 789.00 | |||
136 Profit for the Year | 7 713.00 | |||
142 Total Equity - Total I | -7 576.00 | |||
156 Loans and similar debts | 29 834.00 | |||
166 Suppliers and related accounts | 8 440.00 | |||
172 Other debts | 20 183.00 | |||
176 Total debts | 58 457.00 | |||
180 Liabilities Total | 50 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 824.00 | |||
199 Of which current accounts of debit partners | 15 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 753.00 | 118 753.00 | ||
226 Operating subsidies received | 1 029.00 | 1 029.00 | ||
230 Other income | 841.00 | 841.00 | ||
232 Total operating income excluding VAT | 120 623.00 | 120 623.00 | ||
236 Inventory change (goods) | -36.00 | -36.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 985.00 | 51 985.00 | ||
242 Other external expenses | 27 165.00 | 27 165.00 | ||
243 (including business tax) | -1 005.00 | -1 005.00 | ||
244 Taxes, duties and similar payments | 3 671.00 | 3 671.00 | ||
24B (including equipment leasing) | 302.00 | 302.00 | ||
250 Staff compensation | 15 305.00 | 15 305.00 | ||
252 Social security contributions | 3 849.00 | 3 849.00 | ||
254 Depreciation and amortization | 9 799.00 | 9 799.00 | ||
262 Other expenses | 451.00 | 451.00 | ||
264 Total operating expenses | 112 189.00 | 112 189.00 | ||
270 Operating profit | 8 434.00 | 8 434.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 1 016.00 | 1 016.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | 7 713.00 | 7 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 824.00 | 2 824.00 | ||
490 Total Fixed Assets (Gross Value) | 53 701.00 | 53 701.00 | ||
492 Total Fixed Assets (Increases) | 2 824.00 | 2 824.00 | ||
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