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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ALPHAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| Name | ALPHAZUR |
| Siren | 325783215 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5213 |
| Management number | 1982B00618 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 334.00 | 1 334.00 | 1 334.00 | |
028 Tangible Assets | 36 007.00 | 33 169.00 | 2 838.00 | 36 007.00 |
044 Total Fixed Assets | 37 341.00 | 33 169.00 | 4 172.00 | 37 341.00 |
060 Merchandise inventory | 3 650.00 | 3 650.00 | 3 650.00 | |
068 Receivables – Trade and related accounts | 111.00 | 111.00 | 111.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 5 154.00 | 5 154.00 | 5 154.00 | |
096 Total Current Assets + Prepaid Expenses | 9 758.00 | 9 758.00 | 9 758.00 | |
110 Total Assets | 47 099.00 | 33 169.00 | 13 930.00 | 47 099.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 967.00 | |||
136 Profit for the Year | -684.00 | |||
142 Total Equity - Total I | 2 971.00 | |||
166 Suppliers and related accounts | 4 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 899.00 | |||
172 Other debts | 6 595.00 | |||
176 Total debts | 10 959.00 | |||
180 Liabilities Total | 13 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 512.00 | 75 368.00 | 74 512.00 | |
230 Other income | 6.00 | 326.00 | 6.00 | |
232 Total operating income excluding VAT | 74 517.00 | 75 695.00 | 74 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 827.00 | 29 773.00 | 31 827.00 | |
240 Inventory changes (raw materials and supplies) | 30.00 | 70.00 | 30.00 | |
242 Other external expenses | 18 504.00 | 19 577.00 | 18 504.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 846.00 | 1 943.00 | 1 846.00 | |
250 Staff compensation | 16 859.00 | 16 269.00 | 16 859.00 | |
252 Social security contributions | 3 468.00 | 4 108.00 | 3 468.00 | |
254 Depreciation and amortization | 929.00 | 348.00 | 929.00 | |
262 Other expenses | 1 307.00 | 25.00 | 1 307.00 | |
264 Total operating expenses | 74 771.00 | 72 114.00 | 74 771.00 | |
270 Operating profit | -254.00 | 3 581.00 | -254.00 | |
294 Financial expenses | 39.00 | 47.00 | 39.00 | |
300 Exceptional expenses | 391.00 | 391.00 | ||
310 Profit or loss | -684.00 | 3 534.00 | -684.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 341.00 | 37 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 844.00 | 4 844.00 | ||
378 Amount of deductible VAT on goods and services | 4 484.00 | 4 484.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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