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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ALLO PIECES DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | ALLO PIECES DISCOUNT |
| Siren | 798534798 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5346 |
| Management number | 2013B03646 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 CHAMPLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 042.00 | 169.00 | 14 873.00 | 15 042.00 |
044 Total Fixed Assets | 15 042.00 | 169.00 | 14 873.00 | 15 042.00 |
084 Cash | 6 050.00 | 6 050.00 | 6 050.00 | |
096 Total Current Assets + Prepaid Expenses | 6 050.00 | 6 050.00 | 6 050.00 | |
110 Total Assets | 21 092.00 | 169.00 | 20 923.00 | 21 092.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 135.00 | |||
136 Profit for the Year | 27 001.00 | |||
142 Total Equity - Total I | 46 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25 213.00 | |||
172 Other debts | -25 213.00 | |||
176 Total debts | -25 213.00 | |||
180 Liabilities Total | 20 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 681.00 | 156 681.00 | ||
232 Total operating income excluding VAT | 156 681.00 | 156 681.00 | ||
234 Purchases of goods (including customs duties) | 72 956.00 | 72 956.00 | ||
243 (including business tax) | 1 594.00 | 1 594.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 594.00 | ||
250 Staff compensation | 34 542.00 | 34 542.00 | ||
252 Social security contributions | 20 419.00 | 20 419.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 129 680.00 | 129 680.00 | ||
270 Operating profit | 27 001.00 | 27 001.00 | ||
310 Profit or loss | 27 001.00 | 27 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 042.00 | 15 042.00 | ||
494 Total Fixed Assets (Decreases) | 169.00 | 169.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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