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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : ALMYNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | ALMYNA |
| Siren | 805241262 |
| Closing | 2015-12-31 |
| Registry code | 2402 |
| Registration number | 1126 |
| Management number | 2014B00395 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24340 Rudeau-Ladosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30 390.00 | 30 390.00 | 30 390.00 | |
084 Cash | 2 373.00 | 2 373.00 | 2 373.00 | |
096 Total Current Assets + Prepaid Expenses | 32 762.00 | 32 762.00 | 32 762.00 | |
110 Total Assets | 32 762.00 | 32 762.00 | 32 762.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 521.00 | |||
142 Total Equity - Total I | 7 521.00 | |||
156 Loans and similar debts | 11 128.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 837.00 | |||
172 Other debts | 12 213.00 | |||
176 Total debts | 25 241.00 | |||
180 Liabilities Total | 32 762.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 081.00 | 35 081.00 | ||
232 Total operating income excluding VAT | 35 081.00 | 35 081.00 | ||
234 Purchases of goods (including customs duties) | 14 140.00 | 14 140.00 | ||
236 Inventory change (goods) | 4 637.00 | 4 637.00 | ||
242 Other external expenses | 20 092.00 | 20 092.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 1 402.00 | 1 402.00 | ||
252 Social security contributions | 296.00 | 296.00 | ||
264 Total operating expenses | 40 959.00 | 40 959.00 | ||
270 Operating profit | -5 879.00 | -5 879.00 | ||
290 Exceptional income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 1 045.00 | 1 045.00 | ||
300 Exceptional expenses | 14 556.00 | 14 556.00 | ||
310 Profit or loss | 6 521.00 | 6 521.00 | ||
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