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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LES ALBATROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-06-26 | Public | 2017-12-31 | Simplified |
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| Name | LES ALBATROS |
| Siren | 810289603 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022245 |
| Management number | 2015B01760 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 489.00 | 16 718.00 | 57 771.00 | 74 489.00 |
044 Total Fixed Assets | 74 489.00 | 16 718.00 | 57 771.00 | 74 489.00 |
068 Receivables – Trade and related accounts | 2 480.00 | 2 480.00 | 2 480.00 | |
072 Receivables – Other | 10 236.00 | 10 236.00 | 10 236.00 | |
084 Cash | 4 746.00 | 4 746.00 | 4 746.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 462.00 | 17 462.00 | 17 462.00 | |
110 Total Assets | 91 951.00 | 16 718.00 | 75 233.00 | 91 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 675.00 | |||
134 Retained Earnings | 12 816.00 | |||
136 Profit for the Year | 18 336.00 | |||
142 Total Equity - Total I | 32 827.00 | |||
166 Suppliers and related accounts | 13 456.00 | |||
172 Other debts | 28 950.00 | |||
176 Total debts | 42 406.00 | |||
180 Liabilities Total | 75 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 186.00 | |||
199 Of which current accounts of debit partners | 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 394.00 | 162 467.00 | 147 394.00 | |
230 Other income | 1 023.00 | 6.00 | 1 023.00 | |
232 Total operating income excluding VAT | 148 417.00 | 162 473.00 | 148 417.00 | |
242 Other external expenses | 116 122.00 | 140 064.00 | 116 122.00 | |
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
254 Depreciation and amortization | 10 181.00 | 6 537.00 | 10 181.00 | |
264 Total operating expenses | 126 624.00 | 146 601.00 | 126 624.00 | |
270 Operating profit | 21 793.00 | 15 872.00 | 21 793.00 | |
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 3 243.00 | 2 381.00 | 3 243.00 | |
310 Profit or loss | 18 336.00 | 13 491.00 | 18 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 257.00 | 8 257.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 337.00 | 22 337.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 592.00 | 1 592.00 | ||
490 Total Fixed Assets (Gross Value) | 42 303.00 | 42 303.00 | ||
492 Total Fixed Assets (Increases) | 32 186.00 | 32 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 235.00 | 24 235.00 | ||
378 Amount of deductible VAT on goods and services | 8 979.00 | 8 979.00 | ||
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