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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LES ALBATROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-06-26 | Public | 2017-12-31 | Simplified |
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| Name | LES ALBATROS |
| Siren | 810289603 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049529 |
| Management number | 2015B01760 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 084.00 | 33 447.00 | 106 637.00 | 140 084.00 |
044 Total Fixed Assets | 140 084.00 | 33 447.00 | 106 637.00 | 140 084.00 |
068 Receivables – Trade and related accounts | 16 860.00 | 16 860.00 | 16 860.00 | |
072 Receivables – Other | 23 709.00 | 23 709.00 | 23 709.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 40 569.00 | 40 569.00 | 40 569.00 | |
110 Total Assets | 180 653.00 | 33 447.00 | 147 206.00 | 180 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 592.00 | |||
134 Retained Earnings | 30 235.00 | |||
136 Profit for the Year | 36 745.00 | |||
142 Total Equity - Total I | 69 572.00 | |||
156 Loans and similar debts | 2 064.00 | |||
166 Suppliers and related accounts | 17 815.00 | |||
172 Other debts | 57 755.00 | |||
176 Total debts | 77 634.00 | |||
180 Liabilities Total | 147 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 105.00 | 147 394.00 | 185 105.00 | |
230 Other income | 5.00 | 1 023.00 | 5.00 | |
232 Total operating income excluding VAT | 185 110.00 | 148 417.00 | 185 110.00 | |
242 Other external expenses | 121 086.00 | 116 122.00 | 121 086.00 | |
244 Taxes, duties and similar payments | 735.00 | 321.00 | 735.00 | |
254 Depreciation and amortization | 16 729.00 | 10 181.00 | 16 729.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 138 583.00 | 126 624.00 | 138 583.00 | |
270 Operating profit | 46 527.00 | 21 793.00 | 46 527.00 | |
294 Financial expenses | 362.00 | 174.00 | 362.00 | |
300 Exceptional expenses | 1 290.00 | 40.00 | 1 290.00 | |
306 Income tax's | 8 130.00 | 3 243.00 | 8 130.00 | |
310 Profit or loss | 36 745.00 | 18 336.00 | 36 745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 418.00 | 1 418.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 50 047.00 | 50 047.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 130.00 | 14 130.00 | ||
490 Total Fixed Assets (Gross Value) | 74 489.00 | 74 489.00 | ||
492 Total Fixed Assets (Increases) | 65 595.00 | 65 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 983.00 | 25 983.00 | ||
378 Amount of deductible VAT on goods and services | 8 571.00 | 8 571.00 | ||
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