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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : ALIMENTATION B2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ALIMENTATION B2L |
| Siren | 799302831 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 6483 |
| Management number | 2016B00477 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49520 SEGRE EN ANJOU BLEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 739.00 | 4 739.00 | 4 739.00 | |
044 Total Fixed Assets | 4 739.00 | 4 739.00 | 4 739.00 | |
060 Merchandise inventory | 22 487.00 | 22 487.00 | 22 487.00 | |
072 Receivables – Other | 3 458.00 | 3 458.00 | 3 458.00 | |
084 Cash | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 26 790.00 | 26 790.00 | 26 790.00 | |
110 Total Assets | 31 529.00 | 31 529.00 | 31 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 759.00 | |||
136 Profit for the Year | 1 717.00 | |||
142 Total Equity - Total I | 8 576.00 | |||
166 Suppliers and related accounts | 10 254.00 | |||
172 Other debts | 12 699.00 | |||
176 Total debts | 22 953.00 | |||
180 Liabilities Total | 31 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 930.00 | 86 930.00 | ||
230 Other income | 1 357.00 | 1 357.00 | ||
232 Total operating income excluding VAT | 88 287.00 | 88 287.00 | ||
234 Purchases of goods (including customs duties) | 42 212.00 | 42 212.00 | ||
236 Inventory change (goods) | -4 242.00 | -4 242.00 | ||
242 Other external expenses | 18 414.00 | 18 414.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 26 789.00 | 26 789.00 | ||
252 Social security contributions | 3 961.00 | 3 961.00 | ||
264 Total operating expenses | 87 679.00 | 87 679.00 | ||
270 Operating profit | 608.00 | 608.00 | ||
306 Income tax's | -1 109.00 | -1 109.00 | ||
310 Profit or loss | 1 717.00 | 1 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 739.00 | 4 739.00 | ||
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