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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ALF DEPANNAGE REMORQUAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | ALF DEPANNAGE REMORQUAGE |
| Siren | 451503494 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 8318 |
| Management number | 2003B03942 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 769.00 | 56 030.00 | 739.00 | 56 769.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 56 855.00 | 56 030.00 | 824.00 | 56 855.00 |
068 Receivables – Trade and related accounts | 155.00 | 155.00 | 155.00 | |
072 Receivables – Other | 3 598.00 | 3 598.00 | 3 598.00 | |
084 Cash | 17 178.00 | 17 178.00 | 17 178.00 | |
096 Total Current Assets + Prepaid Expenses | 20 932.00 | 20 932.00 | 20 932.00 | |
110 Total Assets | 77 787.00 | 56 030.00 | 21 756.00 | 77 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 174.00 | |||
134 Retained Earnings | 17 832.00 | |||
136 Profit for the Year | -5 346.00 | |||
142 Total Equity - Total I | 13 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 221.00 | |||
172 Other debts | 8 096.00 | |||
176 Total debts | 8 096.00 | |||
180 Liabilities Total | 21 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
215 Production of goods sold - Export | -81.00 | -81.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 34 621.00 | 51 146.00 | 34 621.00 | |
232 Total operating income excluding VAT | 34 621.00 | 51 146.00 | 34 621.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 250.00 | 99.00 | |
242 Other external expenses | 23 112.00 | 23 154.00 | 23 112.00 | |
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 8 612.00 | 8 671.00 | 8 612.00 | |
252 Social security contributions | 3 196.00 | 3 318.00 | 3 196.00 | |
254 Depreciation and amortization | 4 061.00 | 3 970.00 | 4 061.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 926.00 | 39 365.00 | 39 926.00 | |
270 Operating profit | -5 305.00 | 11 780.00 | -5 305.00 | |
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -5 346.00 | 11 780.00 | -5 346.00 | |
374 Amount of VAT collected | 6 351.00 | 6 351.00 | ||
378 Amount of deductible VAT on goods and services | 1 521.00 | 1 521.00 | ||
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