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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : ALLOSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | ALLOSERVICES |
| Siren | 509992426 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 66 |
| Management number | 2009B00064 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 689.00 | 6 689.00 | 6 689.00 | |
044 Total Fixed Assets | 6 689.00 | 6 689.00 | 6 689.00 | |
060 Merchandise inventory | 3 730.00 | 3 730.00 | 3 730.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 14 301.00 | 14 301.00 | 14 301.00 | |
110 Total Assets | 20 990.00 | 6 689.00 | 14 301.00 | 20 990.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 276.00 | |||
136 Profit for the Year | 1 533.00 | |||
142 Total Equity - Total I | 10 257.00 | |||
156 Loans and similar debts | 3 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 252.00 | |||
176 Total debts | 4 044.00 | |||
180 Liabilities Total | 14 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 642.00 | 34 642.00 | ||
218 Production of services sold - France | 3 248.00 | 3 248.00 | ||
232 Total operating income excluding VAT | 37 890.00 | 37 890.00 | ||
234 Purchases of goods (including customs duties) | 22 208.00 | 22 208.00 | ||
236 Inventory change (goods) | 1 085.00 | 1 085.00 | ||
242 Other external expenses | 12 684.00 | 12 684.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
264 Total operating expenses | 36 203.00 | 36 203.00 | ||
270 Operating profit | 1 687.00 | 1 687.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 1 533.00 | 1 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 689.00 | 6 689.00 | ||
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