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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ALG AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | ALG AUTOMOBILES |
| Siren | 809031289 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 7982 |
| Management number | 2015B00124 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 ST SOUPPLETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 331.00 | 4 310.00 | 12 021.00 | 16 331.00 |
040 Financial Assets | 1 667.00 | 1 667.00 | 1 667.00 | |
044 Total Fixed Assets | 17 998.00 | 4 310.00 | 13 688.00 | 17 998.00 |
068 Receivables – Trade and related accounts | 3 474.00 | 3 474.00 | 3 474.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 1 501.00 | 1 501.00 | 1 501.00 | |
096 Total Current Assets + Prepaid Expenses | 5 267.00 | 5 267.00 | 5 267.00 | |
110 Total Assets | 23 265.00 | 4 310.00 | 18 955.00 | 23 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 612.00 | |||
142 Total Equity - Total I | 5 612.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 200.00 | |||
172 Other debts | 12 018.00 | |||
176 Total debts | 13 344.00 | |||
180 Liabilities Total | 18 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 700.00 | 37 700.00 | ||
232 Total operating income excluding VAT | 37 700.00 | 37 700.00 | ||
242 Other external expenses | 25 707.00 | 25 707.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 5 128.00 | 5 128.00 | ||
252 Social security contributions | 1 414.00 | 1 414.00 | ||
254 Depreciation and amortization | 4 310.00 | 4 310.00 | ||
264 Total operating expenses | 36 657.00 | 36 657.00 | ||
270 Operating profit | 1 043.00 | 1 043.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 612.00 | 612.00 | ||
374 Amount of VAT collected | 4 753.00 | 4 753.00 | ||
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