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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : ALOUET'PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | ALOUET'PRESSING |
| Siren | 340547694 |
| Closing | 2019-03-31 |
| Registry code | 1501 |
| Registration number | B2019/002052 |
| Management number | 1987B00037 |
| Activity code | 9601B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 106.00 | 41 106.00 | 41 106.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 51 106.00 | 41 106.00 | 10 000.00 | 51 106.00 |
084 Cash | 29 602.00 | 29 602.00 | 29 602.00 | |
096 Total Current Assets + Prepaid Expenses | 29 602.00 | 29 602.00 | 29 602.00 | |
110 Total Assets | 80 708.00 | 41 106.00 | 39 602.00 | 80 708.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 695.00 | |||
130 Regulated Reserves | 4 975.00 | |||
134 Retained Earnings | -1 156.00 | |||
136 Profit for the Year | 6 367.00 | |||
142 Total Equity - Total I | 18 503.00 | |||
166 Suppliers and related accounts | 21 099.00 | |||
176 Total debts | 21 099.00 | |||
180 Liabilities Total | 39 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 482.00 | 83 482.00 | ||
232 Total operating income excluding VAT | 83 482.00 | 83 482.00 | ||
234 Purchases of goods (including customs duties) | 18 738.00 | 18 738.00 | ||
242 Other external expenses | 12 284.00 | 12 284.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 2 714.00 | 2 714.00 | ||
24B (including equipment leasing) | 2 207.00 | 2 207.00 | ||
250 Staff compensation | 25 396.00 | 25 396.00 | ||
252 Social security contributions | 17 070.00 | 17 070.00 | ||
264 Total operating expenses | 76 202.00 | 76 202.00 | ||
270 Operating profit | 7 280.00 | 7 280.00 | ||
280 Financial income | 83.00 | 83.00 | ||
290 Exceptional income | 530.00 | 530.00 | ||
294 Financial expenses | 1 526.00 | 1 526.00 | ||
310 Profit or loss | 6 367.00 | 6 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 106.00 | 51 106.00 | ||
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