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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : ALL GLOBAL EXPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ALL GLOBAL EXPORTS |
| Siren | 821514387 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1121 |
| Management number | 2016B01658 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 659.00 | 265.00 | 395.00 | 659.00 |
044 Total Fixed Assets | 659.00 | 265.00 | 395.00 | 659.00 |
084 Cash | 5 121.00 | 5 121.00 | 5 121.00 | |
096 Total Current Assets + Prepaid Expenses | 5 121.00 | 5 121.00 | 5 121.00 | |
110 Total Assets | 5 780.00 | 265.00 | 5 516.00 | 5 780.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 203.00 | |||
136 Profit for the Year | 4 582.00 | |||
142 Total Equity - Total I | 4 985.00 | |||
166 Suppliers and related accounts | 510.00 | |||
172 Other debts | 21.00 | |||
176 Total debts | 531.00 | |||
180 Liabilities Total | 5 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 261.00 | 21 446.00 | 40 261.00 | |
215 Production of goods sold - Export | 25 228.00 | 25 228.00 | ||
232 Total operating income excluding VAT | 40 261.00 | 21 446.00 | 40 261.00 | |
234 Purchases of goods (including customs duties) | 23 227.00 | 12 689.00 | 23 227.00 | |
242 Other external expenses | 10 915.00 | 3 946.00 | 10 915.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
254 Depreciation and amortization | 220.00 | 45.00 | 220.00 | |
264 Total operating expenses | 34 878.00 | 16 680.00 | 34 878.00 | |
270 Operating profit | 5 384.00 | 4 766.00 | 5 384.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
306 Income tax's | 808.00 | 715.00 | 808.00 | |
310 Profit or loss | 4 582.00 | 4 051.00 | 4 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 659.00 | 659.00 | ||
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