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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ALIANCE FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2015-12-31 | Simplified |
| Name | ALIANCE FACADE |
| Siren | 804927747 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017670 |
| Management number | 2014B05383 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 496.00 | 18 302.00 | 37 194.00 | 55 496.00 |
040 Financial Assets | 8 350.00 | 8 350.00 | 8 350.00 | |
044 Total Fixed Assets | 63 846.00 | 18 302.00 | 45 544.00 | 63 846.00 |
068 Receivables – Trade and related accounts | 63 206.00 | 63 206.00 | 63 206.00 | |
072 Receivables – Other | 10 089.00 | 10 089.00 | 10 089.00 | |
084 Cash | 67 749.00 | 67 749.00 | 67 749.00 | |
096 Total Current Assets + Prepaid Expenses | 141 044.00 | 141 044.00 | 141 044.00 | |
110 Total Assets | 204 890.00 | 18 302.00 | 186 588.00 | 204 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 88 322.00 | |||
136 Profit for the Year | 37 975.00 | |||
142 Total Equity - Total I | 127 397.00 | |||
156 Loans and similar debts | 16 232.00 | |||
166 Suppliers and related accounts | 2 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 897.00 | |||
172 Other debts | 40 291.00 | |||
176 Total debts | 59 191.00 | |||
180 Liabilities Total | 186 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 106.00 | 373 822.00 | 369 106.00 | |
230 Other income | 214.00 | 89.00 | 214.00 | |
232 Total operating income excluding VAT | 369 320.00 | 373 911.00 | 369 320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 397.00 | 3 725.00 | 7 397.00 | |
242 Other external expenses | 123 866.00 | 108 019.00 | 123 866.00 | |
244 Taxes, duties and similar payments | 751.00 | 207.00 | 751.00 | |
250 Staff compensation | 148 632.00 | 160 742.00 | 148 632.00 | |
252 Social security contributions | 36 769.00 | 37 262.00 | 36 769.00 | |
254 Depreciation and amortization | 8 357.00 | 4 908.00 | 8 357.00 | |
262 Other expenses | 83.00 | 750.00 | 83.00 | |
264 Total operating expenses | 325 855.00 | 315 613.00 | 325 855.00 | |
270 Operating profit | 43 465.00 | 58 298.00 | 43 465.00 | |
290 Exceptional income | 2 372.00 | 2 372.00 | ||
294 Financial expenses | 122.00 | 3 226.00 | 122.00 | |
300 Exceptional expenses | 2 051.00 | 3 222.00 | 2 051.00 | |
306 Income tax's | 5 689.00 | 8 290.00 | 5 689.00 | |
310 Profit or loss | 37 975.00 | 43 560.00 | 37 975.00 | |
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