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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : ALBRO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | ALBRO CONSULTING |
| Siren | 808166433 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/005392 |
| Management number | 2014B00630 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 MARCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 100 920.00 | 100 920.00 | 100 920.00 | |
BZ Other receivables | 1 002.00 | 1 002.00 | 1 002.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 101 922.00 | 101 922.00 | 101 922.00 | |
CO Grand total (0 to V) | 101 922.00 | 101 922.00 | 101 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 13 392.00 | 13 392.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 556.00 | 38 692.00 | 43 556.00 | |
DL TOTAL (I) | 60 248.00 | 41 692.00 | 60 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 401.00 | 2 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 563.00 | 14 005.00 | 29 563.00 | |
DX Trade payables and related accounts | 2 340.00 | 2 330.00 | 2 340.00 | |
DY Tax and social security liabilities | 7 370.00 | 7 990.00 | 7 370.00 | |
EC TOTAL (IV) | 41 674.00 | 24 325.00 | 41 674.00 | |
EE Grand total (I to V) | 101 922.00 | 66 017.00 | 101 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 80 336.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 80 336.00 | |||
FW Other purchases and external expenses | 25 275.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 25 415.00 | |||
GG - OPERATING RESULT (I - II) | 54 918.00 | |||
GU Total financial expenses (VI) | 67.00 | |||
GV - FINANCIAL INCOME (V - VI) | -67.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 295.00 | 7 990.00 | 11 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 556.00 | 38 692.00 | 43 556.00 | |
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