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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ALPILLES LUBERON BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ALPILLES LUBERON BUSINESS |
| Siren | 798989604 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5935 |
| Management number | 2013B02034 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84660 Maubec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 61 851.00 | 61 851.00 | 61 851.00 | |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 1 542.00 | 1 542.00 | 1 542.00 | |
096 Total Current Assets + Prepaid Expenses | 64 450.00 | 64 450.00 | 64 450.00 | |
110 Total Assets | 64 450.00 | 64 450.00 | 64 450.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 154.00 | |||
136 Profit for the Year | 10 277.00 | |||
142 Total Equity - Total I | 21 731.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 732.00 | |||
172 Other debts | 42 059.00 | |||
176 Total debts | 42 719.00 | |||
180 Liabilities Total | 64 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 42 221.00 | 42 221.00 | ||
210 Sales of goods - France | 43 854.00 | 56 312.00 | 43 854.00 | |
218 Production of services sold - France | 180 614.00 | 135 460.00 | 180 614.00 | |
230 Other income | 785.00 | 4.00 | 785.00 | |
232 Total operating income excluding VAT | 225 253.00 | 191 776.00 | 225 253.00 | |
234 Purchases of goods (including customs duties) | 17 411.00 | 18 370.00 | 17 411.00 | |
238 Purchases of raw materials and other supplies (including royalties | 145.00 | 50.00 | 145.00 | |
242 Other external expenses | 75 697.00 | 40 803.00 | 75 697.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 759.00 | 1 604.00 | |
250 Staff compensation | 80 364.00 | 83 071.00 | 80 364.00 | |
252 Social security contributions | 38 347.00 | 40 027.00 | 38 347.00 | |
262 Other expenses | 6.00 | 7.00 | 6.00 | |
264 Total operating expenses | 213 575.00 | 184 088.00 | 213 575.00 | |
270 Operating profit | 11 678.00 | 7 689.00 | 11 678.00 | |
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 1 401.00 | 775.00 | 1 401.00 | |
310 Profit or loss | 10 277.00 | 6 884.00 | 10 277.00 | |
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