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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : ALONE KEDIE Marie-Adeline
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2021-03-31 | Simplified |
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | ALONE KEDIE Marie-Adeline |
| Siren | 752172767 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 17950 |
| Management number | 2012A00160 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
014 Intangible Assets - Other | 8 118.00 | 8 118.00 | 8 118.00 | |
028 Tangible Assets | 13 933.00 | 11 876.00 | 2 057.00 | 13 933.00 |
044 Total Fixed Assets | 63 051.00 | 19 994.00 | 43 057.00 | 63 051.00 |
060 Merchandise inventory | 1 917.00 | 1 917.00 | 1 917.00 | |
072 Receivables – Other | 5 811.00 | 5 811.00 | 5 811.00 | |
084 Cash | 28 207.00 | 28 207.00 | 28 207.00 | |
092 Prepaid expenses | 2 488.00 | 2 488.00 | 2 488.00 | |
096 Total Current Assets + Prepaid Expenses | 38 423.00 | 38 423.00 | 38 423.00 | |
110 Total Assets | 101 474.00 | 19 994.00 | 81 480.00 | 101 474.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 59 985.00 | |||
136 Profit for the Year | 2 663.00 | |||
142 Total Equity - Total I | 67 647.00 | |||
166 Suppliers and related accounts | 4 152.00 | |||
172 Other debts | 9 682.00 | |||
176 Total debts | 13 833.00 | |||
180 Liabilities Total | 81 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 134.00 | 146 134.00 | ||
230 Other income | 1 062.00 | 1 062.00 | ||
232 Total operating income excluding VAT | 147 196.00 | 147 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 662.00 | 37 662.00 | ||
240 Inventory changes (raw materials and supplies) | 907.00 | 907.00 | ||
242 Other external expenses | 31 665.00 | 31 665.00 | ||
244 Taxes, duties and similar payments | 4 003.00 | 4 003.00 | ||
250 Staff compensation | 52 446.00 | 52 446.00 | ||
252 Social security contributions | 16 287.00 | 16 287.00 | ||
254 Depreciation and amortization | 1 597.00 | 1 597.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 144 568.00 | 144 568.00 | ||
270 Operating profit | 2 628.00 | 2 628.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | -43.00 | -43.00 | ||
310 Profit or loss | 2 663.00 | 2 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 051.00 | 63 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 164.00 | 17 164.00 | ||
378 Amount of deductible VAT on goods and services | 6 283.00 | 6 283.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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