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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : ALIMENTATION DE L ILL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | ALIMENTATION DE L ILL EURL |
| Siren | 539981183 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11245 |
| Management number | 2012B00583 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
060 Merchandise inventory | 2 278.00 | 2 278.00 | 2 278.00 | |
068 Receivables – Trade and related accounts | 1 856.00 | 1 856.00 | 1 856.00 | |
072 Receivables – Other | 9 477.00 | 9 477.00 | 9 477.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 191.00 | 14 191.00 | 14 191.00 | |
110 Total Assets | 18 991.00 | 4 800.00 | 14 191.00 | 18 991.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -11 141.00 | |||
136 Profit for the Year | 2 981.00 | |||
142 Total Equity - Total I | -7 609.00 | |||
156 Loans and similar debts | 5 707.00 | |||
166 Suppliers and related accounts | 8 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 298.00 | |||
172 Other debts | 7 106.00 | |||
176 Total debts | 21 800.00 | |||
180 Liabilities Total | 14 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 013.00 | 93 585.00 | 84 013.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 84 015.00 | 93 585.00 | 84 015.00 | |
234 Purchases of goods (including customs duties) | 41 184.00 | 59 462.00 | 41 184.00 | |
236 Inventory change (goods) | -112.00 | 2 845.00 | -112.00 | |
242 Other external expenses | 23 503.00 | 21 873.00 | 23 503.00 | |
244 Taxes, duties and similar payments | 766.00 | 650.00 | 766.00 | |
250 Staff compensation | 12 535.00 | 15 796.00 | 12 535.00 | |
252 Social security contributions | 3 014.00 | 7 205.00 | 3 014.00 | |
254 Depreciation and amortization | 1 200.00 | |||
262 Other expenses | 144.00 | 228.00 | 144.00 | |
264 Total operating expenses | 81 034.00 | 109 258.00 | 81 034.00 | |
270 Operating profit | 2 981.00 | -15 673.00 | 2 981.00 | |
310 Profit or loss | 2 981.00 | -15 673.00 | 2 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 146.00 | 7 146.00 | ||
378 Amount of deductible VAT on goods and services | 7 716.00 | 7 716.00 | ||
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