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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : ALBERTINI CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ALBERTINI CHRISTOPHE |
| Siren | 522002971 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8336 |
| Management number | 2013D01237 |
| Activity code | 8622C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 9 077.00 | 6 590.00 | 2 487.00 | 9 077.00 |
BJ TOTAL (I) | 11 077.00 | 8 590.00 | 2 487.00 | 11 077.00 |
BX Customers and related accounts | 6 925.00 | 6 925.00 | 6 925.00 | |
CF Cash and cash equivalents | 26 382.00 | 26 382.00 | 26 382.00 | |
CJ TOTAL (II) | 33 307.00 | 33 307.00 | 33 307.00 | |
CO Grand total (0 to V) | 44 385.00 | 8 590.00 | 35 795.00 | 44 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 33 443.00 | 26 000.00 | 33 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 399.00 | 7 443.00 | 399.00 | |
DL TOTAL (I) | 34 942.00 | 34 543.00 | 34 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 408.00 | 308.00 | 408.00 | |
DX Trade payables and related accounts | 375.00 | 4 948.00 | 375.00 | |
DY Tax and social security liabilities | 70.00 | 1 314.00 | 70.00 | |
EC TOTAL (IV) | 853.00 | 6 570.00 | 853.00 | |
EE Grand total (I to V) | 35 795.00 | 41 113.00 | 35 795.00 | |
EG Accrued income and payables due within one year | 853.00 | 6 570.00 | 853.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | -4 850.00 | -4 850.00 | -4 850.00 | |
FG Production sold - services | 363 312.00 | 363 312.00 | 363 312.00 | |
FJ Net sales | 358 462.00 | 358 462.00 | 358 462.00 | |
FR Total operating income (I) | 358 462.00 | |||
FW Other purchases and external expenses | 138 524.00 | |||
FX Taxes, duties, and similar payments | 6 836.00 | |||
FY Salaries and Wages | 159 129.00 | |||
FZ Social Security Contributions | 53 193.00 | |||
GA Operating Expenses - Depreciation and Amortization | 311.00 | |||
GF Total Operating Expenses (II) | 357 993.00 | |||
GG - OPERATING RESULT (I - II) | 469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 70.00 | 1 314.00 | 70.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 358 462.00 | 372 172.00 | 358 462.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 358 063.00 | 364 729.00 | 358 063.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 399.00 | 7 443.00 | 399.00 | |
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