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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ALUMI NAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-07-31 | Simplified |
| 2022-01-21 | Public | 2021-07-31 | Simplified |
| 2021-01-18 | Public | 2020-07-31 | Simplified |
| 2020-01-10 | Public | 2019-07-31 | Simplified |
| 2019-01-17 | Public | 2018-07-31 | Simplified |
| 2018-06-25 | Public | 2017-07-31 | Simplified |
| 2017-02-20 | Public | 2015-07-31 | Simplified |
| Name | ALUMI NAT |
| Siren | 803115328 |
| Closing | 2017-07-31 |
| Registry code | 4701 |
| Registration number | 2343 |
| Management number | 2014B00401 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 433.00 | 1 433.00 | 1 433.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
110 Total Assets | 2 136.00 | 2 136.00 | 2 136.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 745.00 | |||
136 Profit for the Year | -4 383.00 | |||
142 Total Equity - Total I | -5 128.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 770.00 | |||
172 Other debts | 6 494.00 | |||
176 Total debts | 7 264.00 | |||
180 Liabilities Total | 2 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 346.00 | 8 346.00 | ||
210 Sales of goods - France | 8 346.00 | 8 736.00 | 8 346.00 | |
217 Production of services sold - Export | 10 891.00 | 10 891.00 | ||
218 Production of services sold - France | 10 891.00 | 4 948.00 | 10 891.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 19 238.00 | 13 685.00 | 19 238.00 | |
234 Purchases of goods (including customs duties) | 4 124.00 | 6 722.00 | 4 124.00 | |
242 Other external expenses | 18 256.00 | 7 436.00 | 18 256.00 | |
244 Taxes, duties and similar payments | 175.00 | -327.00 | 175.00 | |
250 Staff compensation | 1 064.00 | 672.00 | 1 064.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 23 621.00 | 14 504.00 | 23 621.00 | |
270 Operating profit | -4 383.00 | -819.00 | -4 383.00 | |
310 Profit or loss | -4 383.00 | -819.00 | -4 383.00 | |
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