Grow your business safely with ALSACE MAISON AUTONOME
All the information you need about ALSACE MAISON AUTONOME to develop and secure your business in France
A
HOME >
CORPORATES
>
ALSACE MAISON AUTONOME >
BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : ALSACE MAISON AUTONOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-06-30 | Simplified |
| Name | ALSACE MAISON AUTONOME |
| Siren | 515223378 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 10176 |
| Management number | 2009B02008 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 943.00 | 11 943.00 | 11 943.00 | |
028 Tangible Assets | 23 598.00 | 20 910.00 | 2 688.00 | 23 598.00 |
044 Total Fixed Assets | 35 542.00 | 32 853.00 | 2 688.00 | 35 542.00 |
068 Receivables – Trade and related accounts | 18 118.00 | 18 118.00 | 18 118.00 | |
072 Receivables – Other | 3 874.00 | 3 874.00 | 3 874.00 | |
084 Cash | 25 131.00 | 25 131.00 | 25 131.00 | |
096 Total Current Assets + Prepaid Expenses | 47 122.00 | 47 122.00 | 47 122.00 | |
110 Total Assets | 82 664.00 | 32 853.00 | 49 811.00 | 82 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 156.00 | |||
134 Retained Earnings | -39 205.00 | |||
136 Profit for the Year | 9 457.00 | |||
142 Total Equity - Total I | 10 508.00 | |||
166 Suppliers and related accounts | 14 236.00 | |||
172 Other debts | 25 067.00 | |||
176 Total debts | 39 303.00 | |||
180 Liabilities Total | 49 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 810.00 | 16 810.00 | ||
218 Production of services sold - France | 167 562.00 | 114 427.00 | 167 562.00 | |
226 Operating subsidies received | 1 900.00 | |||
230 Other income | 1 119.00 | 1 119.00 | ||
232 Total operating income excluding VAT | 168 681.00 | 116 328.00 | 168 681.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 627.00 | 14 629.00 | 32 627.00 | |
242 Other external expenses | 90 666.00 | 78 494.00 | 90 666.00 | |
244 Taxes, duties and similar payments | 4 218.00 | 2 430.00 | 4 218.00 | |
250 Staff compensation | 16 861.00 | 37 800.00 | 16 861.00 | |
252 Social security contributions | 11 562.00 | 17 435.00 | 11 562.00 | |
254 Depreciation and amortization | 3 281.00 | 4 692.00 | 3 281.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 159 215.00 | 155 482.00 | 159 215.00 | |
270 Operating profit | 9 466.00 | -39 155.00 | 9 466.00 | |
280 Financial income | 20.00 | |||
294 Financial expenses | 9.00 | 70.00 | 9.00 | |
310 Profit or loss | 9 457.00 | -39 205.00 | 9 457.00 | |
all companies in France
Complete and comprehensive database.
