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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : ALLO DEPAN'VITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| Name | ALLO DEPAN'VITRE |
| Siren | 508593415 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11943 |
| Management number | 2008B30213 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 903.00 | 3 889.00 | 1 014.00 | 4 903.00 |
044 Total Fixed Assets | 4 903.00 | 3 889.00 | 1 014.00 | 4 903.00 |
050 Raw materials, supplies, in progress | 154.00 | 154.00 | 154.00 | |
068 Receivables – Trade and related accounts | 584.00 | 584.00 | 584.00 | |
072 Receivables – Other | 1 664.00 | 1 664.00 | 1 664.00 | |
080 Sellable securities | 833.00 | 833.00 | 833.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 3 535.00 | 3 535.00 | 3 535.00 | |
110 Total Assets | 8 438.00 | 3 889.00 | 4 549.00 | 8 438.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -21 165.00 | |||
136 Profit for the Year | -3 514.00 | |||
142 Total Equity - Total I | -24 129.00 | |||
156 Loans and similar debts | 5 208.00 | |||
166 Suppliers and related accounts | 10 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 139.00 | |||
172 Other debts | 12 822.00 | |||
176 Total debts | 28 678.00 | |||
180 Liabilities Total | 4 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 837.00 | 8 922.00 | 5 837.00 | |
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 5 879.00 | 8 923.00 | 5 879.00 | |
234 Purchases of goods (including customs duties) | 1 501.00 | 5 262.00 | 1 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 664.00 | 583.00 | 664.00 | |
240 Inventory changes (raw materials and supplies) | 184.00 | 392.00 | 184.00 | |
242 Other external expenses | 4 717.00 | 13 204.00 | 4 717.00 | |
244 Taxes, duties and similar payments | 1 043.00 | 259.00 | 1 043.00 | |
254 Depreciation and amortization | 1 135.00 | 825.00 | 1 135.00 | |
264 Total operating expenses | 9 244.00 | 20 525.00 | 9 244.00 | |
270 Operating profit | -3 364.00 | -11 602.00 | -3 364.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -3 514.00 | -11 602.00 | -3 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 903.00 | 4 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 791.00 | 791.00 | ||
378 Amount of deductible VAT on goods and services | 1 267.00 | 1 267.00 | ||
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