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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SARL ALVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | SARL ALVIC |
| Siren | 478566664 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5604 |
| Management number | 2004B80276 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 686.00 | 2 770.00 | 4 916.00 | 7 686.00 |
044 Total Fixed Assets | 7 686.00 | 2 770.00 | 4 916.00 | 7 686.00 |
050 Raw materials, supplies, in progress | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 183 569.00 | 183 569.00 | 183 569.00 | |
110 Total Assets | 191 255.00 | 2 770.00 | 188 485.00 | 191 255.00 |
120 Share or Individual Capital | 13 120.00 | |||
134 Retained Earnings | -6 559.00 | |||
136 Profit for the Year | 1 571.00 | |||
142 Total Equity - Total I | 8 132.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 061.00 | |||
172 Other debts | 180 353.00 | |||
176 Total debts | 180 353.00 | |||
180 Liabilities Total | 188 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 000.00 | 45 000.00 | ||
218 Production of services sold - France | 11 639.00 | 11 639.00 | ||
222 Inventory production | -45 000.00 | -45 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 11 642.00 | 11 642.00 | ||
242 Other external expenses | 6 734.00 | 6 734.00 | ||
244 Taxes, duties and similar payments | 2 206.00 | 2 206.00 | ||
254 Depreciation and amortization | 2 181.00 | 2 181.00 | ||
264 Total operating expenses | 11 121.00 | 11 121.00 | ||
270 Operating profit | 521.00 | 521.00 | ||
290 Exceptional income | 1 050.00 | 1 050.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 571.00 | 1 571.00 | ||
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