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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : ALVARO SOARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ALVARO SOARES |
| Siren | 489293258 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3307 |
| Management number | 2006B00275 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 058.00 | 5 241.00 | 1 817.00 | 7 058.00 |
040 Financial Assets | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 7 514.00 | 5 241.00 | 2 273.00 | 7 514.00 |
050 Raw materials, supplies, in progress | 661.00 | 661.00 | 661.00 | |
068 Receivables – Trade and related accounts | 16 140.00 | 16 140.00 | 16 140.00 | |
072 Receivables – Other | 1 826.00 | 1 826.00 | 1 826.00 | |
084 Cash | 19 674.00 | 19 674.00 | 19 674.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 38 754.00 | 38 754.00 | 38 754.00 | |
110 Total Assets | 46 268.00 | 5 241.00 | 41 027.00 | 46 268.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 2 964.00 | |||
132 Other Reserves | 4 824.00 | |||
136 Profit for the Year | 2 747.00 | |||
142 Total Equity - Total I | 25 536.00 | |||
166 Suppliers and related accounts | 12 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 717.00 | |||
172 Other debts | 3 482.00 | |||
176 Total debts | 15 491.00 | |||
180 Liabilities Total | 41 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 060.00 | 196 060.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 196 211.00 | 196 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 016.00 | 56 016.00 | ||
240 Inventory changes (raw materials and supplies) | 2 124.00 | 2 124.00 | ||
242 Other external expenses | 76 717.00 | 76 717.00 | ||
243 (including business tax) | 1 244.00 | 1 244.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
250 Staff compensation | 31 718.00 | 31 718.00 | ||
252 Social security contributions | 23 645.00 | 23 645.00 | ||
254 Depreciation and amortization | 941.00 | 941.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 192 979.00 | 192 979.00 | ||
270 Operating profit | 3 232.00 | 3 232.00 | ||
306 Income tax's | 485.00 | 485.00 | ||
310 Profit or loss | 2 747.00 | 2 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 514.00 | 7 514.00 | ||
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