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BALANCE SHEET (
2017-06-05)
THE LIST OF BALANCE SHEET : ALLO GSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | ALLO GSM |
| Siren | 819380833 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003160 |
| Management number | 2016B01621 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 PRADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 974.00 | 627.00 | 8 347.00 | 8 974.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 10 294.00 | 627.00 | 9 667.00 | 10 294.00 |
060 Merchandise inventory | 12 552.00 | 12 552.00 | 12 552.00 | |
072 Receivables – Other | 3 617.00 | 3 617.00 | 3 617.00 | |
084 Cash | 413.00 | 413.00 | 413.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 16 925.00 | 16 925.00 | 16 925.00 | |
110 Total Assets | 27 219.00 | 627.00 | 26 592.00 | 27 219.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 240.00 | |||
142 Total Equity - Total I | 6 259.00 | |||
156 Loans and similar debts | 1 978.00 | |||
166 Suppliers and related accounts | 7 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 683.00 | |||
172 Other debts | 11 282.00 | |||
176 Total debts | 20 332.00 | |||
180 Liabilities Total | 26 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 255.00 | 24 255.00 | ||
232 Total operating income excluding VAT | 24 255.00 | 24 255.00 | ||
234 Purchases of goods (including customs duties) | 17 784.00 | 17 784.00 | ||
236 Inventory change (goods) | -12 552.00 | -12 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 375.00 | 375.00 | ||
242 Other external expenses | 16 992.00 | 16 992.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 1 216.00 | 1 216.00 | ||
252 Social security contributions | 256.00 | 256.00 | ||
254 Depreciation and amortization | 627.00 | 627.00 | ||
264 Total operating expenses | 25 480.00 | 25 480.00 | ||
270 Operating profit | -1 225.00 | -1 225.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -1 240.00 | -1 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 974.00 | 8 974.00 | ||
482 INCREASES Financial Assets | 1 320.00 | 1 320.00 | ||
492 Total Fixed Assets (Increases) | 10 294.00 | 10 294.00 | ||
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