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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : L'ALCHIMISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | L'ALCHIMISTE |
| Siren | 822320263 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007872 |
| Management number | 2016B01162 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 VILLEFRANCHE DE CONFLENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104.00 | 40.00 | 64.00 | 104.00 |
028 Tangible Assets | 15 949.00 | 6 420.00 | 9 529.00 | 15 949.00 |
044 Total Fixed Assets | 16 053.00 | 6 460.00 | 9 594.00 | 16 053.00 |
050 Raw materials, supplies, in progress | 752.00 | 752.00 | 752.00 | |
060 Merchandise inventory | 5 076.00 | 5 076.00 | 5 076.00 | |
072 Receivables – Other | 2 529.00 | 2 529.00 | 2 529.00 | |
084 Cash | 2 866.00 | 2 866.00 | 2 866.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 11 625.00 | 11 625.00 | 11 625.00 | |
110 Total Assets | 27 678.00 | 6 460.00 | 21 218.00 | 27 678.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 1 099.00 | |||
136 Profit for the Year | 6 115.00 | |||
142 Total Equity - Total I | 9 964.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 142.00 | |||
172 Other debts | 10 080.00 | |||
176 Total debts | 11 255.00 | |||
180 Liabilities Total | 21 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 820.00 | 31 521.00 | 29 820.00 | |
218 Production of services sold - France | 29 673.00 | 18 940.00 | 29 673.00 | |
230 Other income | 7.00 | 7.00 | 7.00 | |
232 Total operating income excluding VAT | 59 500.00 | 50 468.00 | 59 500.00 | |
234 Purchases of goods (including customs duties) | 16 817.00 | 21 656.00 | 16 817.00 | |
236 Inventory change (goods) | -1 310.00 | -784.00 | -1 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 625.00 | 9 528.00 | 10 625.00 | |
240 Inventory changes (raw materials and supplies) | -299.00 | -217.00 | -299.00 | |
242 Other external expenses | 17 005.00 | 11 710.00 | 17 005.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 655.00 | 355.00 | 655.00 | |
250 Staff compensation | 6 580.00 | 3 763.00 | 6 580.00 | |
252 Social security contributions | 779.00 | 451.00 | 779.00 | |
254 Depreciation and amortization | 2 765.00 | 2 686.00 | 2 765.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 617.00 | 49 147.00 | 53 617.00 | |
270 Operating profit | 5 883.00 | 1 321.00 | 5 883.00 | |
290 Exceptional income | 342.00 | 342.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | 6 115.00 | 1 321.00 | 6 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 053.00 | 16 053.00 | ||
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