Grow your business safely with SAS ALAOUI
All the information you need about SAS ALAOUI to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS ALAOUI >
BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : SAS ALAOUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | SAS ALAOUI |
| Siren | 822470902 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5891 |
| Management number | 2016B00821 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 904.00 | 1 098.00 | 8 806.00 | 9 904.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 934.00 | 1 098.00 | 8 836.00 | 9 934.00 |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 3 960.00 | 3 960.00 | 3 960.00 | |
084 Cash | 6 776.00 | 6 776.00 | 6 776.00 | |
096 Total Current Assets + Prepaid Expenses | 10 786.00 | 10 786.00 | 10 786.00 | |
110 Total Assets | 20 720.00 | 1 098.00 | 19 622.00 | 20 720.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 501.00 | |||
142 Total Equity - Total I | 5 601.00 | |||
166 Suppliers and related accounts | 798.00 | |||
172 Other debts | 13 223.00 | |||
176 Total debts | 14 021.00 | |||
180 Liabilities Total | 19 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 150.00 | 67 150.00 | ||
232 Total operating income excluding VAT | 67 150.00 | 67 150.00 | ||
234 Purchases of goods (including customs duties) | 5 602.00 | 5 602.00 | ||
242 Other external expenses | 22 414.00 | 22 414.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 27 435.00 | 27 435.00 | ||
252 Social security contributions | 5 097.00 | 5 097.00 | ||
254 Depreciation and amortization | 1 098.00 | 1 098.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 62 077.00 | 62 077.00 | ||
270 Operating profit | 5 073.00 | 5 073.00 | ||
290 Exceptional income | 799.00 | 799.00 | ||
300 Exceptional expenses | 371.00 | 371.00 | ||
310 Profit or loss | 5 501.00 | 5 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 904.00 | 9 904.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
