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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ALAMGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2016-12-31 | Simplified |
| 2017-10-16 | Public | 2014-12-31 | Simplified |
| Name | ALAMGIR |
| Siren | 791424526 |
| Closing | 2014-12-31 |
| Registry code | 7701 |
| Registration number | 11042 |
| Management number | 2013B00389 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
028 Tangible Assets | 5 939.00 | 2 103.00 | 3 836.00 | 5 939.00 |
040 Financial Assets | 3 451.00 | 3 451.00 | 3 451.00 | |
044 Total Fixed Assets | 88 390.00 | 2 103.00 | 86 287.00 | 88 390.00 |
060 Merchandise inventory | 1 287.00 | 1 287.00 | 1 287.00 | |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 4 260.00 | 4 260.00 | 4 260.00 | |
096 Total Current Assets + Prepaid Expenses | 6 278.00 | 6 278.00 | 6 278.00 | |
110 Total Assets | 94 668.00 | 2 103.00 | 92 565.00 | 94 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 405.00 | |||
136 Profit for the Year | 3 709.00 | |||
142 Total Equity - Total I | 9 114.00 | |||
166 Suppliers and related accounts | 8 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 538.00 | |||
172 Other debts | 75 119.00 | |||
176 Total debts | 83 451.00 | |||
180 Liabilities Total | 92 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 802.00 | 75 802.00 | ||
232 Total operating income excluding VAT | 75 802.00 | 75 802.00 | ||
234 Purchases of goods (including customs duties) | 22 889.00 | 22 889.00 | ||
236 Inventory change (goods) | 253.00 | 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 22 166.00 | 22 166.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
250 Staff compensation | 20 105.00 | 20 105.00 | ||
252 Social security contributions | 5 541.00 | 5 541.00 | ||
254 Depreciation and amortization | 1 188.00 | 1 188.00 | ||
262 Other expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 72 978.00 | 72 978.00 | ||
270 Operating profit | 2 824.00 | 2 824.00 | ||
290 Exceptional income | 1 666.00 | 1 666.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
306 Income tax's | 589.00 | 589.00 | ||
310 Profit or loss | 3 709.00 | 3 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 390.00 | 88 390.00 | ||
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