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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : L'ALSACIENNE A PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | L'ALSACIENNE A PARIS |
| Siren | 453165995 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119366 |
| Management number | 2004B07828 |
| Activity code | 5210B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 640.00 | 61 173.00 | 13 467.00 | 74 640.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 79 260.00 | 61 173.00 | 18 087.00 | 79 260.00 |
060 Merchandise inventory | 46 449.00 | 46 449.00 | 46 449.00 | |
072 Receivables – Other | 18 079.00 | 18 079.00 | 18 079.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 65 753.00 | 65 753.00 | 65 753.00 | |
110 Total Assets | 145 013.00 | 61 173.00 | 83 840.00 | 145 013.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | 47 482.00 | |||
136 Profit for the Year | -49 213.00 | |||
142 Total Equity - Total I | 5 899.00 | |||
156 Loans and similar debts | 6 601.00 | |||
166 Suppliers and related accounts | 42 700.00 | |||
172 Other debts | 28 640.00 | |||
176 Total debts | 77 941.00 | |||
180 Liabilities Total | 83 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 308.00 | 116 308.00 | ||
232 Total operating income excluding VAT | 116 308.00 | 116 308.00 | ||
234 Purchases of goods (including customs duties) | 89 761.00 | 89 761.00 | ||
236 Inventory change (goods) | -3 820.00 | -3 820.00 | ||
242 Other external expenses | 66 468.00 | 66 468.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
250 Staff compensation | 7 061.00 | 7 061.00 | ||
252 Social security contributions | 1 189.00 | 1 189.00 | ||
254 Depreciation and amortization | 2 429.00 | 2 429.00 | ||
264 Total operating expenses | 164 703.00 | 164 703.00 | ||
270 Operating profit | -48 395.00 | -48 395.00 | ||
294 Financial expenses | 818.00 | 818.00 | ||
310 Profit or loss | -49 213.00 | -49 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 72 260.00 | 72 260.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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