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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SARL ALEMDAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2020-03-31 | Complete |
| 2022-03-01 | Public | 2021-03-31 | Complete |
| 2020-03-06 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2017-12-06 | Public | 2017-03-31 | Simplified |
| Name | SARL ALEMDAG |
| Siren | 802596643 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/018466 |
| Management number | 2014B00994 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 2 568.00 | 2 568.00 | 2 568.00 | |
084 Cash | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 5 865.00 | 5 865.00 | 5 865.00 | |
110 Total Assets | 8 715.00 | 8 715.00 | 8 715.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 179.00 | |||
134 Retained Earnings | 3 385.00 | |||
136 Profit for the Year | -5 342.00 | |||
142 Total Equity - Total I | 3 222.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 881.00 | |||
172 Other debts | 3 939.00 | |||
176 Total debts | 5 493.00 | |||
180 Liabilities Total | 8 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 996.00 | 50 079.00 | 43 996.00 | |
232 Total operating income excluding VAT | 43 996.00 | 50 079.00 | 43 996.00 | |
234 Purchases of goods (including customs duties) | 14 089.00 | 12 252.00 | 14 089.00 | |
236 Inventory change (goods) | -550.00 | -550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 299.00 | 3 172.00 | 2 299.00 | |
242 Other external expenses | 23 481.00 | 22 558.00 | 23 481.00 | |
244 Taxes, duties and similar payments | 2 108.00 | 183.00 | 2 108.00 | |
250 Staff compensation | 5 048.00 | 9 047.00 | 5 048.00 | |
252 Social security contributions | 3 148.00 | 450.00 | 3 148.00 | |
264 Total operating expenses | 49 622.00 | 47 662.00 | 49 622.00 | |
270 Operating profit | -5 626.00 | 2 416.00 | -5 626.00 | |
290 Exceptional income | 8.00 | 30.00 | 8.00 | |
300 Exceptional expenses | 26.00 | 1.00 | 26.00 | |
306 Income tax's | -302.00 | 46.00 | -302.00 | |
310 Profit or loss | -5 342.00 | 2 400.00 | -5 342.00 | |
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