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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ALEN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ALEN SARL |
| Siren | 415018175 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3981 |
| Management number | 1998B00028 |
| Activity code | 4638B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 434.00 | 434.00 | 434.00 | |
050 Raw materials, supplies, in progress | 849.00 | 849.00 | 849.00 | |
060 Merchandise inventory | 5 905.00 | 5 905.00 | 5 905.00 | |
068 Receivables – Trade and related accounts | 522.00 | 522.00 | 522.00 | |
072 Receivables – Other | 2 977.00 | 2 977.00 | 2 977.00 | |
084 Cash | 4 134.00 | 4 134.00 | 4 134.00 | |
096 Total Current Assets + Prepaid Expenses | 14 387.00 | 14 387.00 | 14 387.00 | |
110 Total Assets | 14 821.00 | 434.00 | 14 387.00 | 14 821.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 954.00 | |||
134 Retained Earnings | 6 974.00 | |||
136 Profit for the Year | -1 199.00 | |||
142 Total Equity - Total I | 14 351.00 | |||
172 Other debts | 36.00 | |||
176 Total debts | 36.00 | |||
180 Liabilities Total | 14 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 444.00 | 5 444.00 | ||
218 Production of services sold - France | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 5 578.00 | 5 578.00 | ||
234 Purchases of goods (including customs duties) | 7 032.00 | 7 032.00 | ||
236 Inventory change (goods) | -3 350.00 | -3 350.00 | ||
242 Other external expenses | 2 668.00 | 2 668.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 6 777.00 | 6 777.00 | ||
270 Operating profit | -1 199.00 | -1 199.00 | ||
310 Profit or loss | -1 199.00 | -1 199.00 | ||
374 Amount of VAT collected | 212.00 | 212.00 | ||
378 Amount of deductible VAT on goods and services | 299.00 | 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 434.00 | 434.00 | ||
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