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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : SOCIETE ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-08-31 | Simplified |
| 2017-05-17 | Public | 2016-08-31 | Simplified |
| Name | SOCIETE ALAIN |
| Siren | 950036806 |
| Closing | 2017-08-31 |
| Registry code | 3102 |
| Registration number | B2018/004952 |
| Management number | 1979B00531 |
| Activity code | 9602A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25 675.00 | 25 675.00 | 25 675.00 | |
084 Cash | 43 599.00 | 43 599.00 | 43 599.00 | |
096 Total Current Assets + Prepaid Expenses | 69 274.00 | 69 274.00 | 69 274.00 | |
110 Total Assets | 69 274.00 | 69 274.00 | 69 274.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 779.00 | |||
134 Retained Earnings | -3 542.00 | |||
136 Profit for the Year | 35 400.00 | |||
142 Total Equity - Total I | 43 023.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 878.00 | |||
172 Other debts | 25 063.00 | |||
176 Total debts | 26 251.00 | |||
180 Liabilities Total | 69 274.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 000.00 | |||
197 Of which receivables due in more than one year | 21 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 615.00 | 1 615.00 | ||
218 Production of services sold - France | 22 951.00 | 22 951.00 | ||
230 Other income | 337.00 | 337.00 | ||
232 Total operating income excluding VAT | 24 903.00 | 24 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 832.00 | 1 832.00 | ||
240 Inventory changes (raw materials and supplies) | 2 175.00 | 2 175.00 | ||
242 Other external expenses | 7 153.00 | 7 153.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
250 Staff compensation | 8 609.00 | 8 609.00 | ||
252 Social security contributions | 5 507.00 | 5 507.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 26 749.00 | 26 749.00 | ||
270 Operating profit | -1 846.00 | -1 846.00 | ||
280 Financial income | 285.00 | 285.00 | ||
290 Exceptional income | 70 000.00 | 70 000.00 | ||
300 Exceptional expenses | 33 038.00 | 33 038.00 | ||
310 Profit or loss | 35 400.00 | 35 400.00 | ||
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