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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : A COMME ALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| Name | A COMME ALEX |
| Siren | 529775082 |
| Closing | 2019-03-31 |
| Registry code | 8501 |
| Registration number | 13716 |
| Management number | 2011B00119 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85290 MORTAGNE-SUR-SEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 86 738.00 | 64 484.00 | 22 253.00 | 86 738.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 89 253.00 | 64 484.00 | 24 768.00 | 89 253.00 |
050 Raw materials, supplies, in progress | 4 528.00 | 4 528.00 | 4 528.00 | |
064 Advances and down payments on orders | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 1 949.00 | 1 949.00 | 1 949.00 | |
072 Receivables – Other | 29 978.00 | 29 978.00 | 29 978.00 | |
080 Sellable securities | 31 000.00 | 31 000.00 | 31 000.00 | |
084 Cash | 23 480.00 | 23 480.00 | 23 480.00 | |
092 Prepaid expenses | 3 233.00 | 3 233.00 | 3 233.00 | |
096 Total Current Assets + Prepaid Expenses | 94 488.00 | 94 488.00 | 94 488.00 | |
110 Total Assets | 183 741.00 | 64 484.00 | 119 257.00 | 183 741.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 400.00 | |||
134 Retained Earnings | 185.00 | |||
136 Profit for the Year | 25 364.00 | |||
142 Total Equity - Total I | 84 449.00 | |||
166 Suppliers and related accounts | 12 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 081.00 | |||
172 Other debts | 22 410.00 | |||
176 Total debts | 34 807.00 | |||
180 Liabilities Total | 119 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 556.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 825.00 | |||
199 Of which current accounts of debit partners | 19 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 163.00 | 304 163.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 959.00 | 1 959.00 | ||
232 Total operating income excluding VAT | 307 622.00 | 307 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 277.00 | 97 277.00 | ||
240 Inventory changes (raw materials and supplies) | -532.00 | -532.00 | ||
242 Other external expenses | 54 459.00 | 54 459.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 1 912.00 | 1 912.00 | ||
250 Staff compensation | 98 889.00 | 98 889.00 | ||
252 Social security contributions | 17 863.00 | 17 863.00 | ||
254 Depreciation and amortization | 9 872.00 | 9 872.00 | ||
262 Other expenses | 626.00 | 626.00 | ||
264 Total operating expenses | 280 366.00 | 280 366.00 | ||
270 Operating profit | 27 256.00 | 27 256.00 | ||
280 Financial income | 300.00 | 300.00 | ||
290 Exceptional income | 6 828.00 | 6 828.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 6 567.00 | 6 567.00 | ||
306 Income tax's | 2 334.00 | 2 334.00 | ||
310 Profit or loss | 25 364.00 | 25 364.00 | ||
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