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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : SARL ALILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | SARL ALILI |
| Siren | 433638244 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41632 |
| Management number | 2000B05787 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 098.00 | 4 098.00 | 4 098.00 | |
084 Cash | 2 914.00 | 2 914.00 | 2 914.00 | |
096 Total Current Assets + Prepaid Expenses | 4 098.00 | 4 098.00 | 4 098.00 | |
110 Total Assets | 4 098.00 | 4 098.00 | 4 098.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 694.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 4 051.00 | |||
172 Other debts | 47.00 | |||
176 Total debts | 47.00 | |||
180 Liabilities Total | 4 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 814.00 | 24 814.00 | ||
218 Production of services sold - France | 18 296.00 | 18 296.00 | ||
232 Total operating income excluding VAT | 18 296.00 | 18 296.00 | ||
236 Inventory change (goods) | 8 427.00 | 8 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 694.00 | 8 694.00 | ||
242 Other external expenses | 4 524.00 | 4 524.00 | ||
262 Other expenses | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 17 718.00 | 17 718.00 | ||
270 Operating profit | 578.00 | 578.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
310 Profit or loss | 123.00 | 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 830.00 | 1 830.00 | ||
378 Amount of deductible VAT on goods and services | 1 850.00 | 1 850.00 | ||
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