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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : ALAIN MALLIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2016-09-30 | Simplified |
| 2018-04-24 | Public | 2015-09-30 | Simplified |
| Name | ALAIN MALLIET |
| Siren | 810740662 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2018/030027 |
| Management number | 2015B01213 |
| Activity code | 4332B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 509.00 | 509.00 | 509.00 | |
072 Receivables – Other | 25 949.00 | 25 949.00 | 25 949.00 | |
084 Cash | 1 938.00 | 1 938.00 | 1 938.00 | |
096 Total Current Assets + Prepaid Expenses | 28 396.00 | 28 396.00 | 28 396.00 | |
110 Total Assets | 28 396.00 | 28 396.00 | 28 396.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | 9 302.00 | |||
142 Total Equity - Total I | 10 386.00 | |||
166 Suppliers and related accounts | 5 142.00 | |||
172 Other debts | 12 868.00 | |||
176 Total debts | 18 010.00 | |||
180 Liabilities Total | 28 396.00 | |||
199 Of which current accounts of debit partners | 20 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 223.00 | 74 223.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 74 225.00 | 74 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 890.00 | 34 890.00 | ||
240 Inventory changes (raw materials and supplies) | -509.00 | -509.00 | ||
242 Other external expenses | 15 052.00 | 15 052.00 | ||
250 Staff compensation | 9 890.00 | 9 890.00 | ||
252 Social security contributions | 3 906.00 | 3 906.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 63 282.00 | 63 282.00 | ||
270 Operating profit | 10 943.00 | 10 943.00 | ||
306 Income tax's | 1 641.00 | 1 641.00 | ||
310 Profit or loss | 9 302.00 | 9 302.00 | ||
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