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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ALIA QUALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-07-31 | Complete |
| Name | ALIA QUALITY |
| Siren | 812424547 |
| Closing | 2016-07-31 |
| Registry code | 1001 |
| Registration number | 3708 |
| Management number | 2015B00307 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 454.00 | 587.00 | 6 867.00 | 7 454.00 |
BH Other financial assets | 460.00 | 460.00 | 460.00 | |
BJ TOTAL (I) | 7 914.00 | 587.00 | 7 327.00 | 7 914.00 |
BZ Other receivables | 4 560.00 | 4 560.00 | 4 560.00 | |
CF Cash and cash equivalents | 4 949.00 | 4 949.00 | 4 949.00 | |
CH Prepaid expenses | 650.00 | 650.00 | 650.00 | |
CJ TOTAL (II) | 10 158.00 | 10 158.00 | 10 158.00 | |
CO Grand total (0 to V) | 18 072.00 | 587.00 | 17 485.00 | 18 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 196.00 | 1 196.00 | ||
DL TOTAL (I) | 2 196.00 | 2 196.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 537.00 | 537.00 | ||
DX Trade payables and related accounts | 2 050.00 | 2 050.00 | ||
DY Tax and social security liabilities | 12 702.00 | 12 702.00 | ||
EC TOTAL (IV) | 15 289.00 | 15 289.00 | ||
EE Grand total (I to V) | 17 485.00 | 17 485.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 122 892.00 | 122 892.00 | 122 892.00 | |
FJ Net sales | 122 892.00 | 122 892.00 | 122 892.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 122 893.00 | |||
FW Other purchases and external expenses | 35 008.00 | |||
FX Taxes, duties, and similar payments | 1 140.00 | |||
FY Salaries and Wages | 70 950.00 | |||
FZ Social Security Contributions | 13 927.00 | |||
GA Operating Expenses - Depreciation and Amortization | 587.00 | |||
GE Other Expenses | 85.00 | |||
GF Total Operating Expenses (II) | 121 697.00 | |||
GG - OPERATING RESULT (I - II) | 1 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 893.00 | 122 893.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 697.00 | 121 697.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 196.00 | 1 196.00 | ||
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