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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SARL ALVE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SARL ALVE PEINTURE |
| Siren | 801333717 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12040 |
| Management number | 2014B00883 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67118 Geispolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 089.00 | 19 089.00 | 19 089.00 | |
072 Receivables – Other | 8 742.00 | 8 742.00 | 8 742.00 | |
084 Cash | 1 123.00 | 1 123.00 | 1 123.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 29 067.00 | 29 067.00 | 29 067.00 | |
110 Total Assets | 29 067.00 | 29 067.00 | 29 067.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 504.00 | |||
136 Profit for the Year | 18 657.00 | |||
142 Total Equity - Total I | 18 252.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 10 380.00 | |||
176 Total debts | 10 815.00 | |||
180 Liabilities Total | 29 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 828.00 | 172 478.00 | 92 828.00 | |
222 Inventory production | -15 000.00 | |||
230 Other income | 14 242.00 | 14 242.00 | ||
232 Total operating income excluding VAT | 107 070.00 | 157 478.00 | 107 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 786.00 | 4 884.00 | 2 786.00 | |
242 Other external expenses | 21 102.00 | 39 430.00 | 21 102.00 | |
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 320.00 | 1 113.00 | |
24B (including equipment leasing) | 4 106.00 | 4 106.00 | ||
250 Staff compensation | 50 657.00 | 100 082.00 | 50 657.00 | |
252 Social security contributions | 12 169.00 | 27 501.00 | 12 169.00 | |
264 Total operating expenses | 87 826.00 | 173 218.00 | 87 826.00 | |
270 Operating profit | 19 244.00 | -15 739.00 | 19 244.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 306.00 | 6.00 | 306.00 | |
300 Exceptional expenses | 281.00 | 140.00 | 281.00 | |
310 Profit or loss | 18 657.00 | -15 884.00 | 18 657.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 933.00 | 933.00 | ||
378 Amount of deductible VAT on goods and services | 3 417.00 | 3 417.00 | ||
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