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BALANCE SHEET (
2021-09-30)
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 | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 9610 |
| Management number | 2006B00275 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| 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 | 6 115.00 | 943.00 | 7 058.00 |
040 Financial Assets | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 7 514.00 | 6 115.00 | 1 399.00 | 7 514.00 |
050 Raw materials, supplies, in progress | 294.00 | 294.00 | 294.00 | |
068 Receivables – Trade and related accounts | 6 009.00 | 6 009.00 | 6 009.00 | |
072 Receivables – Other | 1 874.00 | 1 874.00 | 1 874.00 | |
084 Cash | 17 595.00 | 17 595.00 | 17 595.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 25 784.00 | 25 784.00 | 25 784.00 | |
110 Total Assets | 33 298.00 | 6 115.00 | 27 183.00 | 33 298.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 2 964.00 | |||
132 Other Reserves | 3 572.00 | |||
136 Profit for the Year | -14 221.00 | |||
142 Total Equity - Total I | 7 314.00 | |||
166 Suppliers and related accounts | 15 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 579.00 | |||
172 Other debts | 4 750.00 | |||
176 Total debts | 19 868.00 | |||
180 Liabilities Total | 27 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180 219.00 | 180 219.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 255.00 | 255.00 | ||
232 Total operating income excluding VAT | 184 974.00 | 184 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 127.00 | 57 127.00 | ||
240 Inventory changes (raw materials and supplies) | 367.00 | 367.00 | ||
242 Other external expenses | 69 619.00 | 69 619.00 | ||
243 (including business tax) | 1 247.00 | 1 247.00 | ||
244 Taxes, duties and similar payments | 1 708.00 | 1 708.00 | ||
24B (including equipment leasing) | 69 619.00 | 69 619.00 | ||
250 Staff compensation | 41 433.00 | 41 433.00 | ||
252 Social security contributions | 27 551.00 | 27 551.00 | ||
254 Depreciation and amortization | 874.00 | 874.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 198 710.00 | 198 710.00 | ||
270 Operating profit | -13 736.00 | -13 736.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
310 Profit or loss | -14 221.00 | -14 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 514.00 | 7 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 922.00 | 24 922.00 | ||
378 Amount of deductible VAT on goods and services | 24 482.00 | 24 482.00 | ||
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