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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : ALSAFLAM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2017-01-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | ALSAFLAM SARL |
| Siren | 411555881 |
| Closing | 2016-06-30 |
| Registry code | 6851 |
| Registration number | 8 |
| Management number | 1997B00185 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68500 Issenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 040.00 | 15 979.00 | 1 061.00 | 17 040.00 |
040 Financial Assets | 1 596.00 | 1 596.00 | 1 596.00 | |
044 Total Fixed Assets | 18 636.00 | 15 979.00 | 2 657.00 | 18 636.00 |
050 Raw materials, supplies, in progress | 38 190.00 | 24 823.00 | 13 366.00 | 38 190.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 516.00 | 8 516.00 | 8 516.00 | |
084 Cash | 23 477.00 | 23 477.00 | 23 477.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 70 194.00 | 24 823.00 | 45 371.00 | 70 194.00 |
110 Total Assets | 88 830.00 | 40 803.00 | 48 028.00 | 88 830.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 3 867.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -583.00 | |||
142 Total Equity - Total I | 36 284.00 | |||
156 Loans and similar debts | 10 102.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 141.00 | |||
176 Total debts | 11 743.00 | |||
180 Liabilities Total | 48 028.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 237.00 | 25 237.00 | ||
494 Total Fixed Assets (Decreases) | 6 601.00 | 6 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 280.00 | 5 280.00 | ||
378 Amount of deductible VAT on goods and services | 4 082.00 | 4 082.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 5 728.00 | 5 728.00 | ||
682 INCREASES Total Statement of Provisions | 5 728.00 | 5 728.00 | ||
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