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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ALPHIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ALPHIBAT |
| Siren | 524709359 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5050 |
| Management number | 2010B01862 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 GORBIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 470.00 | 11 470.00 | 11 470.00 | |
072 Receivables – Other | 22 221.00 | 22 221.00 | 22 221.00 | |
084 Cash | 72 158.00 | 72 158.00 | 72 158.00 | |
096 Total Current Assets + Prepaid Expenses | 105 849.00 | 105 849.00 | 105 849.00 | |
110 Total Assets | 105 849.00 | 105 849.00 | 105 849.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 757.00 | |||
136 Profit for the Year | -584.00 | |||
142 Total Equity - Total I | 14 373.00 | |||
166 Suppliers and related accounts | 86 004.00 | |||
172 Other debts | 5 472.00 | |||
176 Total debts | 91 476.00 | |||
180 Liabilities Total | 105 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 525 238.00 | |||
232 Total operating income excluding VAT | 525 238.00 | |||
234 Purchases of goods (including customs duties) | 473 597.00 | |||
242 Other external expenses | 10 821.00 | |||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 947.00 | 584.00 | |
264 Total operating expenses | 584.00 | 485 365.00 | 584.00 | |
270 Operating profit | -584.00 | 39 873.00 | -584.00 | |
294 Financial expenses | 474.00 | |||
306 Income tax's | 6 144.00 | |||
310 Profit or loss | -584.00 | 33 255.00 | -584.00 | |
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