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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ALL1 PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Complete |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | ALL1 PACK |
| Siren | 507548824 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037214 |
| Management number | 2008B04456 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 001.00 | 5 077.00 | 924.00 | 6 001.00 |
044 Total Fixed Assets | 6 001.00 | 5 077.00 | 924.00 | 6 001.00 |
068 Receivables – Trade and related accounts | 19 088.00 | 14 172.00 | 4 916.00 | 19 088.00 |
072 Receivables – Other | 6 719.00 | 6 719.00 | 6 719.00 | |
080 Sellable securities | 145 000.00 | 145 000.00 | 145 000.00 | |
084 Cash | 3 882.00 | 3 882.00 | 3 882.00 | |
096 Total Current Assets + Prepaid Expenses | 174 689.00 | 14 172.00 | 160 517.00 | 174 689.00 |
110 Total Assets | 180 689.00 | 19 249.00 | 161 441.00 | 180 689.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 120 220.00 | |||
136 Profit for the Year | 7 540.00 | |||
142 Total Equity - Total I | 144 261.00 | |||
166 Suppliers and related accounts | 4 421.00 | |||
172 Other debts | 12 759.00 | |||
176 Total debts | 17 180.00 | |||
180 Liabilities Total | 161 441.00 | |||
197 Of which receivables due in more than one year | 14 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 40 080.00 | 40 080.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 46 883.00 | 46 883.00 | ||
230 Other income | 1 761.00 | 1 761.00 | ||
232 Total operating income excluding VAT | 88 725.00 | 88 725.00 | ||
234 Purchases of goods (including customs duties) | 29 472.00 | 29 472.00 | ||
242 Other external expenses | 34 415.00 | 34 415.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 2 152.00 | 2 152.00 | ||
250 Staff compensation | 15 443.00 | 15 443.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
264 Total operating expenses | 82 221.00 | 82 221.00 | ||
270 Operating profit | 6 504.00 | 6 504.00 | ||
290 Exceptional income | 2 553.00 | 2 553.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 339.00 | 1 339.00 | ||
310 Profit or loss | 7 540.00 | 7 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 607.00 | 6 607.00 | ||
494 Total Fixed Assets (Decreases) | 606.00 | 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 469.00 | 4 469.00 | ||
378 Amount of deductible VAT on goods and services | 5 686.00 | 5 686.00 | ||
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