Grow your business safely with ALTUN
All the information you need about ALTUN to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTUN >
BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : ALTUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ALTUN |
| Siren | 813035664 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8329 |
| Management number | 2015B02863 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 23 900.00 | 23 900.00 | 23 900.00 | |
060 Merchandise inventory | 1 262.00 | 1 262.00 | 1 262.00 | |
068 Receivables – Trade and related accounts | 6 210.00 | 6 210.00 | 6 210.00 | |
084 Cash | 5 009.00 | 5 009.00 | 5 009.00 | |
096 Total Current Assets + Prepaid Expenses | 12 481.00 | 12 481.00 | 12 481.00 | |
110 Total Assets | 36 381.00 | 36 381.00 | 36 381.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 297.00 | |||
136 Profit for the Year | 2 602.00 | |||
142 Total Equity - Total I | 5 899.00 | |||
166 Suppliers and related accounts | 5 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 25 145.00 | |||
176 Total debts | 30 482.00 | |||
180 Liabilities Total | 36 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 425.00 | 88 425.00 | ||
232 Total operating income excluding VAT | 88 425.00 | 88 425.00 | ||
234 Purchases of goods (including customs duties) | 46 287.00 | 46 287.00 | ||
236 Inventory change (goods) | -1 017.00 | -1 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 933.00 | 933.00 | ||
242 Other external expenses | 22 786.00 | 22 786.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 14 864.00 | 14 864.00 | ||
252 Social security contributions | 1 972.00 | 1 972.00 | ||
264 Total operating expenses | 85 927.00 | 85 927.00 | ||
270 Operating profit | 2 497.00 | 2 497.00 | ||
280 Financial income | 105.00 | 105.00 | ||
310 Profit or loss | 2 602.00 | 2 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 21 500.00 | 21 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 23 900.00 | 23 900.00 | ||
all companies in France
Complete and comprehensive database.
