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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : A LONGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | A LONGO |
| Siren | 529858201 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 634 |
| Management number | 2016B01824 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 334.00 | 26 863.00 | 28 471.00 | 55 334.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 55 394.00 | 26 863.00 | 28 531.00 | 55 394.00 |
050 Raw materials, supplies, in progress | 3 580.00 | 3 580.00 | 3 580.00 | |
068 Receivables – Trade and related accounts | 43 557.00 | 43 557.00 | 43 557.00 | |
072 Receivables – Other | 14 831.00 | 14 831.00 | 14 831.00 | |
092 Prepaid expenses | 4 379.00 | 4 379.00 | 4 379.00 | |
096 Total Current Assets + Prepaid Expenses | 66 348.00 | 66 348.00 | 66 348.00 | |
110 Total Assets | 121 742.00 | 26 863.00 | 94 879.00 | 121 742.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 543.00 | |||
136 Profit for the Year | -1 301.00 | |||
142 Total Equity - Total I | 14 442.00 | |||
156 Loans and similar debts | 20 051.00 | |||
166 Suppliers and related accounts | 18 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 628.00 | |||
172 Other debts | 42 385.00 | |||
176 Total debts | 80 437.00 | |||
180 Liabilities Total | 94 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 960.00 | |||
193 Of which financial assets due in less than one year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 334.00 | 246 173.00 | 209 334.00 | |
230 Other income | 7 816.00 | 4 937.00 | 7 816.00 | |
232 Total operating income excluding VAT | 217 150.00 | 251 110.00 | 217 150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 589.00 | 27 844.00 | 30 589.00 | |
240 Inventory changes (raw materials and supplies) | -3 580.00 | -3 580.00 | ||
242 Other external expenses | 77 717.00 | 80 055.00 | 77 717.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 2 413.00 | 3 260.00 | 2 413.00 | |
250 Staff compensation | 63 927.00 | 79 500.00 | 63 927.00 | |
252 Social security contributions | 38 628.00 | 45 309.00 | 38 628.00 | |
254 Depreciation and amortization | 10 944.00 | 7 811.00 | 10 944.00 | |
262 Other expenses | 5.00 | 191.00 | 5.00 | |
264 Total operating expenses | 220 643.00 | 243 970.00 | 220 643.00 | |
270 Operating profit | -3 493.00 | 7 140.00 | -3 493.00 | |
290 Exceptional income | 897.00 | 897.00 | ||
294 Financial expenses | 1 043.00 | 797.00 | 1 043.00 | |
300 Exceptional expenses | 1 123.00 | 656.00 | 1 123.00 | |
306 Income tax's | -3 462.00 | -4 500.00 | -3 462.00 | |
310 Profit or loss | -1 301.00 | 10 187.00 | -1 301.00 | |
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