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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : A.L.SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | A.L.SELECTION |
| Siren | 451766521 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003282 |
| Management number | 2004B00029 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 37 217.00 | 3 133.00 | 34 084.00 | 37 217.00 |
068 Receivables – Trade and related accounts | 11 453.00 | 11 453.00 | 11 453.00 | |
072 Receivables – Other | 1 742.00 | 1 742.00 | 1 742.00 | |
084 Cash | 81 338.00 | 81 338.00 | 81 338.00 | |
096 Total Current Assets + Prepaid Expenses | 131 751.00 | 3 133.00 | 128 618.00 | 131 751.00 |
110 Total Assets | 132 651.00 | 3 133.00 | 129 518.00 | 132 651.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 59 486.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -8 944.00 | |||
142 Total Equity - Total I | 52 742.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 72 213.00 | |||
172 Other debts | 4 562.00 | |||
176 Total debts | 76 776.00 | |||
180 Liabilities Total | 129 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 123.00 | 110 251.00 | 136 123.00 | |
218 Production of services sold - France | 23 343.00 | 6 620.00 | 23 343.00 | |
230 Other income | 2 455.00 | 1.00 | 2 455.00 | |
232 Total operating income excluding VAT | 161 921.00 | 116 872.00 | 161 921.00 | |
234 Purchases of goods (including customs duties) | 91 664.00 | 72 886.00 | 91 664.00 | |
236 Inventory change (goods) | -4 509.00 | 4 577.00 | -4 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 869.00 | 3 477.00 | 4 869.00 | |
242 Other external expenses | 39 344.00 | 24 180.00 | 39 344.00 | |
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 808.00 | 561.00 | 808.00 | |
250 Staff compensation | 39 742.00 | 39 742.00 | ||
256 Provisions | 3 133.00 | 785.00 | 3 133.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 175 050.00 | 106 468.00 | 175 050.00 | |
270 Operating profit | -13 130.00 | 10 404.00 | -13 130.00 | |
280 Financial income | 32.00 | 22 947.00 | 32.00 | |
290 Exceptional income | 39 995.00 | 39 995.00 | ||
294 Financial expenses | 159.00 | 126.00 | 159.00 | |
300 Exceptional expenses | 35 682.00 | 35 682.00 | ||
306 Income tax's | 750.00 | |||
310 Profit or loss | -8 944.00 | 32 476.00 | -8 944.00 | |
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