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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ALFAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ALFAM |
| Siren | 811561141 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018691 |
| Management number | 2015B01724 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 LACROIX-FALGARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 129 900.00 | 129 900.00 | 129 900.00 | |
CJ TOTAL (II) | 130 219.00 | 130 219.00 | 130 219.00 | |
CO Grand total (0 to V) | 130 219.00 | 130 219.00 | 130 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 867.00 | 11 867.00 | ||
DL TOTAL (I) | 111 867.00 | 111 867.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 581.00 | 8 581.00 | ||
DX Trade payables and related accounts | 1 826.00 | 1 826.00 | ||
DY Tax and social security liabilities | 7 724.00 | 7 724.00 | ||
EA Other liabilities | 222.00 | 222.00 | ||
EC TOTAL (IV) | 18 353.00 | 18 353.00 | ||
EE Grand total (I to V) | 130 219.00 | 130 219.00 | ||
EG Accrued income and payables due within one year | 18 353.00 | 18 353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 300.00 | 33 300.00 | 33 300.00 | |
FJ Net sales | 33 300.00 | 33 300.00 | 33 300.00 | |
FR Total operating income (I) | 33 300.00 | |||
FW Other purchases and external expenses | 17 683.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
FY Salaries and Wages | 1 000.00 | |||
FZ Social Security Contributions | 308.00 | |||
GF Total Operating Expenses (II) | 19 587.00 | |||
GG - OPERATING RESULT (I - II) | 13 713.00 | |||
GL Other interest and similar income | 236.00 | |||
GP Total financial income (V) | 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 083.00 | 2 083.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 537.00 | 33 537.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 670.00 | 21 670.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 867.00 | 11 867.00 | ||
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