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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : ALEX & GIGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | ALEX & GIGI |
| Siren | 813735883 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25500 |
| Management number | 2015B19719 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 349.00 | 190.00 | 1 158.00 | 1 349.00 |
040 Financial Assets | 21 500.00 | 21 500.00 | 21 500.00 | |
044 Total Fixed Assets | 22 849.00 | 190.00 | 22 658.00 | 22 849.00 |
050 Raw materials, supplies, in progress | 3 199.00 | 3 199.00 | 3 199.00 | |
072 Receivables – Other | 6 854.00 | 6 854.00 | 6 854.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 56 061.00 | 56 061.00 | 56 061.00 | |
096 Total Current Assets + Prepaid Expenses | 66 130.00 | 66 130.00 | 66 130.00 | |
110 Total Assets | 88 979.00 | 190.00 | 88 789.00 | 88 979.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 380.00 | |||
136 Profit for the Year | 14 046.00 | |||
142 Total Equity - Total I | 50 926.00 | |||
166 Suppliers and related accounts | 9 713.00 | |||
172 Other debts | 28 149.00 | |||
176 Total debts | 37 862.00 | |||
180 Liabilities Total | 88 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 062.00 | 298 062.00 | ||
230 Other income | 3 573.00 | 3 573.00 | ||
232 Total operating income excluding VAT | 301 635.00 | 301 635.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 078.00 | 75 078.00 | ||
240 Inventory changes (raw materials and supplies) | 1 078.00 | 1 078.00 | ||
242 Other external expenses | 98 575.00 | 98 575.00 | ||
244 Taxes, duties and similar payments | 1 740.00 | 1 740.00 | ||
250 Staff compensation | 84 556.00 | 84 556.00 | ||
252 Social security contributions | 24 315.00 | 24 315.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 285 483.00 | 285 483.00 | ||
270 Operating profit | 16 151.00 | 16 151.00 | ||
306 Income tax's | 2 105.00 | 2 105.00 | ||
310 Profit or loss | 14 046.00 | 14 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 849.00 | 22 849.00 | ||
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