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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : ALLO CUIS TO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2015-09-30 | Simplified |
| Name | ALLO CUIS TO |
| Siren | 803266048 |
| Closing | 2015-09-30 |
| Registry code | 4601 |
| Registration number | 357 |
| Management number | 2014B00196 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622.00 | 128.00 | 493.00 | 622.00 |
044 Total Fixed Assets | 622.00 | 128.00 | 493.00 | 622.00 |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 17 425.00 | 17 425.00 | 17 425.00 | |
096 Total Current Assets + Prepaid Expenses | 18 509.00 | 18 509.00 | 18 509.00 | |
110 Total Assets | 19 130.00 | 128.00 | 19 002.00 | 19 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 680.00 | |||
142 Total Equity - Total I | 7 680.00 | |||
166 Suppliers and related accounts | 6 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 582.00 | |||
172 Other debts | 4 734.00 | |||
176 Total debts | 11 322.00 | |||
180 Liabilities Total | 19 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 086.00 | 94 086.00 | ||
224 Capitalized production | 499.00 | 499.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 94 588.00 | 94 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 572.00 | 29 572.00 | ||
242 Other external expenses | 50 931.00 | 50 931.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 2 126.00 | 2 126.00 | ||
250 Staff compensation | 4 368.00 | 4 368.00 | ||
252 Social security contributions | 773.00 | 773.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 87 908.00 | 87 908.00 | ||
270 Operating profit | 6 680.00 | 6 680.00 | ||
310 Profit or loss | 6 680.00 | 6 680.00 | ||
374 Amount of VAT collected | 10 469.00 | 10 469.00 | ||
378 Amount of deductible VAT on goods and services | 4 736.00 | 4 736.00 | ||
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