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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : ALPRO FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | ALPRO FORMATION |
| Siren | 801936451 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 424 |
| Management number | 2014B00228 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 289.00 | 251.00 | 1 038.00 | 1 289.00 |
044 Total Fixed Assets | 1 289.00 | 251.00 | 1 038.00 | 1 289.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 6 326.00 | 6 326.00 | 6 326.00 | |
110 Total Assets | 7 615.00 | 251.00 | 7 364.00 | 7 615.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 664.00 | |||
142 Total Equity - Total I | 3 664.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 2 580.00 | |||
176 Total debts | 3 701.00 | |||
180 Liabilities Total | 7 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 400.00 | 42 400.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 42 406.00 | 42 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 28 312.00 | 28 312.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 10 175.00 | 10 175.00 | ||
252 Social security contributions | 1 333.00 | 1 333.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
264 Total operating expenses | 40 341.00 | 40 341.00 | ||
270 Operating profit | 2 065.00 | 2 065.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 1 664.00 | 1 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 289.00 | 1 289.00 | ||
492 Total Fixed Assets (Increases) | 1 289.00 | 1 289.00 | ||
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