Grow your business safely with ALTMANN-Design
All the information you need about ALTMANN-Design to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTMANN-Design >
BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ALTMANN-Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ALTMANN-Design |
| Siren | 817380843 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006712 |
| Management number | 2015B01655 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 671.00 | 692.00 | 979.00 | 1 671.00 |
044 Total Fixed Assets | 1 671.00 | 692.00 | 979.00 | 1 671.00 |
068 Receivables – Trade and related accounts | 14 760.00 | 14 760.00 | 14 760.00 | |
072 Receivables – Other | -3 219.00 | -3 219.00 | -3 219.00 | |
084 Cash | 55 420.00 | 55 420.00 | 55 420.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 67 595.00 | 67 595.00 | 67 595.00 | |
110 Total Assets | 69 266.00 | 692.00 | 68 574.00 | 69 266.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 392.00 | |||
136 Profit for the Year | 45 371.00 | |||
142 Total Equity - Total I | 50 763.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 16 305.00 | |||
176 Total debts | 17 811.00 | |||
180 Liabilities Total | 68 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 276.00 | 65 276.00 | ||
218 Production of services sold - France | 132 974.00 | 132 974.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 132 978.00 | 132 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 997.00 | 15 997.00 | ||
242 Other external expenses | 23 194.00 | 23 194.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 3 832.00 | 3 832.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 7 262.00 | 7 262.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 76 846.00 | 76 846.00 | ||
270 Operating profit | 56 132.00 | 56 132.00 | ||
306 Income tax's | 10 761.00 | 10 761.00 | ||
310 Profit or loss | 45 371.00 | 45 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 671.00 | 1 671.00 | ||
all companies in France
Complete and comprehensive database.
