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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ALVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-09-30 | Simplified |
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2019-07-03 | Public | 2018-09-30 | Complete |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | ALVIE |
| Siren | 499620250 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 2708 |
| Management number | 2007B40323 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45230 CHATILLON COLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 888.00 | 27 396.00 | 1 493.00 | 28 888.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 28 903.00 | 27 396.00 | 1 508.00 | 28 903.00 |
068 Receivables – Trade and related accounts | 4 700.00 | 4 700.00 | 4 700.00 | |
072 Receivables – Other | ||||
084 Cash | 14 775.00 | 14 775.00 | 14 775.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 19 966.00 | 19 966.00 | 19 966.00 | |
110 Total Assets | 48 869.00 | 27 396.00 | 21 473.00 | 48 869.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 506.00 | |||
134 Retained Earnings | -25 558.00 | |||
136 Profit for the Year | 2 614.00 | |||
142 Total Equity - Total I | 18 812.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 2 661.00 | |||
176 Total debts | 2 661.00 | |||
180 Liabilities Total | 21 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 129.00 | |||
218 Production of services sold - France | 17 917.00 | 17 917.00 | ||
232 Total operating income excluding VAT | 17 917.00 | 92 129.00 | 17 917.00 | |
236 Inventory change (goods) | 83 866.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 10 204.00 | 10 204.00 | ||
242 Other external expenses | 3 712.00 | 2 879.00 | 3 712.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 307.00 | 512.00 | |
254 Depreciation and amortization | 871.00 | 1 066.00 | 871.00 | |
264 Total operating expenses | 15 299.00 | 88 117.00 | 15 299.00 | |
270 Operating profit | 2 618.00 | 4 012.00 | 2 618.00 | |
294 Financial expenses | 3.00 | 2 074.00 | 3.00 | |
300 Exceptional expenses | 79.00 | |||
310 Profit or loss | 2 614.00 | 1 858.00 | 2 614.00 | |
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