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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SARL L'ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2019-02-28 | Simplified |
| 2017-04-25 | Public | 2015-02-28 | Simplified |
| Name | SARL L'ALLIANCE |
| Siren | 408590503 |
| Closing | 2015-02-28 |
| Registry code | 5910 |
| Registration number | 5877 |
| Management number | 1996B00956 |
| Activity code | 5610A |
| Closing date n-1 | 2014-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 6 098.00 | 5 850.00 | 248.00 | 6 098.00 |
044 Total Fixed Assets | 19 818.00 | 5 850.00 | 13 968.00 | 19 818.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 5 574.00 | 5 574.00 | 5 574.00 | |
084 Cash | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 6 406.00 | 6 406.00 | 6 406.00 | |
110 Total Assets | 26 224.00 | 5 850.00 | 20 374.00 | 26 224.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 614.00 | |||
136 Profit for the Year | -114.00 | |||
142 Total Equity - Total I | 18 884.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 133.00 | |||
176 Total debts | 1 490.00 | |||
180 Liabilities Total | 20 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 630.00 | 21 810.00 | 30 630.00 | |
232 Total operating income excluding VAT | 30 630.00 | 21 810.00 | 30 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 863.00 | 5 939.00 | 8 863.00 | |
240 Inventory changes (raw materials and supplies) | 685.00 | -231.00 | 685.00 | |
242 Other external expenses | 19 487.00 | 14 697.00 | 19 487.00 | |
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | 114.00 | |
262 Other expenses | 1 509.00 | |||
264 Total operating expenses | 30 010.00 | 22 029.00 | 30 010.00 | |
270 Operating profit | 620.00 | -219.00 | 620.00 | |
294 Financial expenses | 734.00 | 700.00 | 734.00 | |
310 Profit or loss | -114.00 | -918.00 | -114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 818.00 | 19 818.00 | ||
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