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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : Allavoine 60150
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-06-30 | Simplified |
| Name | Allavoine 60150 |
| Siren | 537491946 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 6019 |
| Management number | 2011B01044 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 COUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 675.00 | 18 309.00 | 16 366.00 | 34 675.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 35 475.00 | 18 309.00 | 17 166.00 | 35 475.00 |
050 Raw materials, supplies, in progress | 652.00 | 652.00 | 652.00 | |
060 Merchandise inventory | 9 612.00 | 9 612.00 | 9 612.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 810.00 | 810.00 | 810.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 12 337.00 | 12 337.00 | 12 337.00 | |
110 Total Assets | 47 812.00 | 18 309.00 | 29 503.00 | 47 812.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 919.00 | |||
136 Profit for the Year | -1 292.00 | |||
142 Total Equity - Total I | -1 211.00 | |||
156 Loans and similar debts | 17 616.00 | |||
166 Suppliers and related accounts | 11 554.00 | |||
172 Other debts | 1 544.00 | |||
176 Total debts | 30 714.00 | |||
180 Liabilities Total | 29 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 158.00 | 135 158.00 | ||
218 Production of services sold - France | 7 400.00 | 7 400.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 142 561.00 | 142 561.00 | ||
234 Purchases of goods (including customs duties) | 104 029.00 | 104 029.00 | ||
236 Inventory change (goods) | 940.00 | 940.00 | ||
242 Other external expenses | 17 868.00 | 17 868.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
250 Staff compensation | 8 523.00 | 8 523.00 | ||
252 Social security contributions | 2 918.00 | 2 918.00 | ||
254 Depreciation and amortization | 4 102.00 | 4 102.00 | ||
262 Other expenses | 3 607.00 | 3 607.00 | ||
264 Total operating expenses | 143 011.00 | 143 011.00 | ||
270 Operating profit | -450.00 | -450.00 | ||
294 Financial expenses | 842.00 | 842.00 | ||
310 Profit or loss | -1 292.00 | -1 292.00 | ||
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