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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SARL ALANAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| 2017-05-31 | Public | 2013-12-31 | Simplified |
| Name | SARL ALANAUR |
| Siren | 493333694 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006992 |
| Management number | 2006B01437 |
| Activity code | 5510Z |
| 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 | 66500 MOLITG-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 615.00 | 73 615.00 | 73 615.00 | |
014 Intangible Assets - Other | 12 082.00 | 12 082.00 | 12 082.00 | |
028 Tangible Assets | 22 636.00 | 21 423.00 | 1 212.00 | 22 636.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 108 333.00 | 33 505.00 | 74 827.00 | 108 333.00 |
050 Raw materials, supplies, in progress | 232.00 | 232.00 | 232.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
084 Cash | 8 447.00 | 8 447.00 | 8 447.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 10 464.00 | 10 464.00 | 10 464.00 | |
110 Total Assets | 118 796.00 | 33 505.00 | 85 291.00 | 118 796.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 942.00 | |||
136 Profit for the Year | 383.00 | |||
142 Total Equity - Total I | 31 825.00 | |||
166 Suppliers and related accounts | 3 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 716.00 | |||
172 Other debts | 49 784.00 | |||
176 Total debts | 53 466.00 | |||
180 Liabilities Total | 85 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 676.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 921.00 | 98 924.00 | 103 921.00 | |
230 Other income | 665.00 | 2 317.00 | 665.00 | |
232 Total operating income excluding VAT | 104 586.00 | 101 241.00 | 104 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 631.00 | 32 205.00 | 31 631.00 | |
240 Inventory changes (raw materials and supplies) | 43.00 | -25.00 | 43.00 | |
242 Other external expenses | 46 553.00 | 52 345.00 | 46 553.00 | |
243 (including business tax) | 1 305.00 | 1 305.00 | ||
244 Taxes, duties and similar payments | 2 906.00 | 2 667.00 | 2 906.00 | |
250 Staff compensation | 18 085.00 | 8 562.00 | 18 085.00 | |
252 Social security contributions | 3 870.00 | 1 889.00 | 3 870.00 | |
254 Depreciation and amortization | 617.00 | 1 068.00 | 617.00 | |
264 Total operating expenses | 103 705.00 | 98 711.00 | 103 705.00 | |
270 Operating profit | 881.00 | 2 530.00 | 881.00 | |
290 Exceptional income | 311.00 | 273.00 | 311.00 | |
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 756.00 | 804.00 | 756.00 | |
306 Income tax's | 247.00 | |||
310 Profit or loss | 383.00 | 1 752.00 | 383.00 | |
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