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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : ALEXANDRE LES GRANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | ALEXANDRE LES GRANDS |
| Siren | 378844815 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3691 |
| Management number | 2017D00378 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 536 474.00 | 530 807.00 | 5 666.00 | 536 474.00 |
044 Total Fixed Assets | 536 474.00 | 530 807.00 | 5 666.00 | 536 474.00 |
068 Receivables – Trade and related accounts | 41 642.00 | 41 642.00 | 41 642.00 | |
072 Receivables – Other | 2 299.00 | 2 299.00 | 2 299.00 | |
084 Cash | 172 749.00 | 172 749.00 | 172 749.00 | |
096 Total Current Assets + Prepaid Expenses | 216 690.00 | 216 690.00 | 216 690.00 | |
110 Total Assets | 753 164.00 | 530 807.00 | 222 356.00 | 753 164.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 147.00 | |||
136 Profit for the Year | 92 196.00 | |||
142 Total Equity - Total I | 158 343.00 | |||
156 Loans and similar debts | 42 047.00 | |||
164 Advances and down payments received on current orders | 1 296.00 | |||
166 Suppliers and related accounts | 5 985.00 | |||
172 Other debts | 14 684.00 | |||
176 Total debts | 64 013.00 | |||
180 Liabilities Total | 222 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 199.00 | 190 199.00 | ||
232 Total operating income excluding VAT | 190 200.00 | 190 200.00 | ||
242 Other external expenses | 11 430.00 | 11 430.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 15 748.00 | 15 748.00 | ||
254 Depreciation and amortization | 3 775.00 | 3 775.00 | ||
264 Total operating expenses | 30 954.00 | 30 954.00 | ||
270 Operating profit | 159 246.00 | 159 246.00 | ||
280 Financial income | 14.00 | 14.00 | ||
300 Exceptional expenses | 13 977.00 | 13 977.00 | ||
306 Income tax's | 53 087.00 | 53 087.00 | ||
310 Profit or loss | 92 196.00 | 92 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 536 474.00 | 536 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 531.00 | 55 531.00 | ||
378 Amount of deductible VAT on goods and services | 1 929.00 | 1 929.00 | ||
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