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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ALLERG'OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| 2018-03-30 | Public | 2015-12-31 | Simplified |
| 2017-12-19 | Public | 2014-12-31 | Simplified |
| 2017-11-30 | Public | 2013-12-31 | Simplified |
| Name | ALLERG'OISE |
| Siren | 527928659 |
| Closing | 2013-12-31 |
| Registry code | 6001 |
| Registration number | 3833 |
| Management number | 2010B00591 |
| Activity code | 4791B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60730 CAUVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 5 960.00 | 926.00 | 1 390.00 | 5 960.00 |
044 Total Fixed Assets | 7 060.00 | 926.00 | 2 490.00 | 7 060.00 |
060 Merchandise inventory | 141.00 | |||
084 Cash | 292.00 | |||
096 Total Current Assets + Prepaid Expenses | 433.00 | |||
110 Total Assets | 7 060.00 | 926.00 | 2 923.00 | 7 060.00 |
120 Share or Individual Capital | 5 547.00 | |||
134 Retained Earnings | -1 691.00 | |||
136 Profit for the Year | -932.00 | |||
142 Total Equity - Total I | 2 923.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 2 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 871.00 | 4 371.00 | 871.00 | |
218 Production of services sold - France | 191.00 | |||
222 Inventory production | 141.00 | 523.00 | 141.00 | |
230 Other income | 694.00 | 694.00 | ||
232 Total operating income excluding VAT | 1 707.00 | 5 086.00 | 1 707.00 | |
234 Purchases of goods (including customs duties) | 251.00 | |||
236 Inventory change (goods) | -156.00 | -156.00 | ||
242 Other external expenses | 1 402.00 | 4 270.00 | 1 402.00 | |
244 Taxes, duties and similar payments | 468.00 | 434.00 | 468.00 | |
254 Depreciation and amortization | 926.00 | 1 822.00 | 926.00 | |
264 Total operating expenses | 2 640.00 | 6 777.00 | 2 640.00 | |
270 Operating profit | -932.00 | -1 691.00 | -932.00 | |
310 Profit or loss | -932.00 | -1 691.00 | -932.00 | |
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