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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : ALFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | ALFOR |
| Siren | 802302018 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001103 |
| Management number | 2014B02884 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 298.00 | 298.00 | 298.00 | |
CF Cash and cash equivalents | 8 957.00 | 8 957.00 | 8 957.00 | |
CJ TOTAL (II) | 9 255.00 | 9 255.00 | 9 255.00 | |
CO Grand total (0 to V) | 9 255.00 | 9 255.00 | 9 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 865.00 | 6 865.00 | ||
DL TOTAL (I) | 7 865.00 | 7 865.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 153.00 | 153.00 | ||
DX Trade payables and related accounts | 26.00 | 26.00 | ||
DY Tax and social security liabilities | 1 211.00 | 1 211.00 | ||
EC TOTAL (IV) | 1 390.00 | 1 390.00 | ||
EE Grand total (I to V) | 9 255.00 | 9 255.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 935.00 | 17 935.00 | 17 935.00 | |
FJ Net sales | 17 935.00 | 17 935.00 | 17 935.00 | |
FR Total operating income (I) | 17 935.00 | |||
FS Purchases of goods (including customs duties) | 206.00 | |||
FW Other purchases and external expenses | 6 994.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
FY Salaries and Wages | 2 500.00 | |||
GF Total Operating Expenses (II) | 9 858.00 | |||
GG - OPERATING RESULT (I - II) | 8 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 211.00 | 1 211.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 935.00 | 17 935.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 069.00 | 11 069.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 865.00 | 6 865.00 | ||
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