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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : ALMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ALMEO |
| Siren | 521610469 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/013177 |
| Management number | 2010B00397 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74320 SEVRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 229.00 | 6 229.00 | 6 229.00 | |
044 Total Fixed Assets | 6 229.00 | 6 229.00 | 6 229.00 | |
060 Merchandise inventory | 2 392.00 | 2 392.00 | 2 392.00 | |
068 Receivables – Trade and related accounts | 4 817.00 | 4 817.00 | 4 817.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 1 521.00 | 1 521.00 | 1 521.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 9 670.00 | 9 670.00 | 9 670.00 | |
110 Total Assets | 15 900.00 | 6 229.00 | 9 670.00 | 15 900.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 828.00 | |||
134 Retained Earnings | -10 858.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | -940.00 | |||
166 Suppliers and related accounts | 7 158.00 | |||
172 Other debts | 3 452.00 | |||
176 Total debts | 10 610.00 | |||
180 Liabilities Total | 9 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 488.00 | 488.00 | ||
210 Sales of goods - France | 13 920.00 | 13 920.00 | ||
218 Production of services sold - France | 874.00 | 874.00 | ||
230 Other income | 564.00 | 564.00 | ||
232 Total operating income excluding VAT | 15 359.00 | 15 359.00 | ||
234 Purchases of goods (including customs duties) | 6 592.00 | 6 592.00 | ||
236 Inventory change (goods) | 2 481.00 | 2 481.00 | ||
242 Other external expenses | 5 320.00 | 5 320.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
264 Total operating expenses | 15 014.00 | 15 014.00 | ||
270 Operating profit | 344.00 | 344.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | 288.00 | 288.00 | ||
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