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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ALIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ALIM |
| Siren | 441391653 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60137 |
| Management number | 2002B04732 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 339.00 | 40 339.00 | 40 339.00 | |
028 Tangible Assets | 6 319.00 | 497.00 | 5 822.00 | 6 319.00 |
040 Financial Assets | 4 257.00 | 4 257.00 | 4 257.00 | |
044 Total Fixed Assets | 50 914.00 | 497.00 | 50 418.00 | 50 914.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 10 321.00 | 10 321.00 | 10 321.00 | |
084 Cash | 10 176.00 | 10 176.00 | 10 176.00 | |
096 Total Current Assets + Prepaid Expenses | 21 996.00 | 21 996.00 | 21 996.00 | |
110 Total Assets | 72 911.00 | 497.00 | 72 414.00 | 72 911.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 449.00 | |||
136 Profit for the Year | -4 923.00 | |||
142 Total Equity - Total I | 17 525.00 | |||
156 Loans and similar debts | 2 958.00 | |||
166 Suppliers and related accounts | 3 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 907.00 | |||
172 Other debts | 47 937.00 | |||
176 Total debts | 54 888.00 | |||
180 Liabilities Total | 72 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 325.00 | 96 325.00 | ||
232 Total operating income excluding VAT | 96 325.00 | 96 325.00 | ||
234 Purchases of goods (including customs duties) | 33 211.00 | 33 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 923.00 | 923.00 | ||
242 Other external expenses | 40 320.00 | 40 320.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
250 Staff compensation | 17 521.00 | 17 521.00 | ||
252 Social security contributions | 7 214.00 | 7 214.00 | ||
262 Other expenses | 914.00 | 914.00 | ||
264 Total operating expenses | 101 248.00 | 101 248.00 | ||
270 Operating profit | -4 923.00 | -4 923.00 | ||
310 Profit or loss | -4 923.00 | -4 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 914.00 | 50 914.00 | ||
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