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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : ALESIENCRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | ALESIENCRE |
| Siren | 504421496 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9834 |
| Management number | 2008B12325 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 11 748.00 | 11 748.00 | 11 748.00 | |
040 Financial Assets | 895.00 | 895.00 | 895.00 | |
044 Total Fixed Assets | 17 643.00 | 16 748.00 | 895.00 | 17 643.00 |
060 Merchandise inventory | 13 475.00 | 13 475.00 | 13 475.00 | |
068 Receivables – Trade and related accounts | 1 803.00 | 1 803.00 | 1 803.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 15 880.00 | 15 880.00 | 15 880.00 | |
110 Total Assets | 33 522.00 | 16 748.00 | 16 774.00 | 33 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -224.00 | |||
136 Profit for the Year | 2 337.00 | |||
142 Total Equity - Total I | 3 113.00 | |||
156 Loans and similar debts | 706.00 | |||
166 Suppliers and related accounts | 3 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 9 596.00 | |||
176 Total debts | 13 661.00 | |||
180 Liabilities Total | 16 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 107.00 | 18 107.00 | ||
218 Production of services sold - France | 6 368.00 | 6 368.00 | ||
230 Other income | 11 147.00 | 11 147.00 | ||
232 Total operating income excluding VAT | 35 622.00 | 35 622.00 | ||
234 Purchases of goods (including customs duties) | 3 233.00 | 3 233.00 | ||
236 Inventory change (goods) | 7 413.00 | 7 413.00 | ||
242 Other external expenses | 13 915.00 | 13 915.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
264 Total operating expenses | 26 131.00 | 26 131.00 | ||
270 Operating profit | 9 492.00 | 9 492.00 | ||
294 Financial expenses | 6 736.00 | 6 736.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 2 337.00 | 2 337.00 | ||
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