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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ALFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | ALFOR |
| Siren | 802302018 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044402 |
| Management number | 2014B02884 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 771.00 | 5 771.00 | 5 771.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 24 125.00 | 24 125.00 | 24 125.00 | |
CJ TOTAL (II) | 29 896.00 | 29 896.00 | 29 896.00 | |
CO Grand total (0 to V) | 29 896.00 | 29 896.00 | 29 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 8 364.00 | 6 865.00 | 8 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 741.00 | 1 499.00 | 13 741.00 | |
DL TOTAL (I) | 23 106.00 | 9 364.00 | 23 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 388.00 | 2 533.00 | 3 388.00 | |
DX Trade payables and related accounts | 55.00 | 69.00 | 55.00 | |
DY Tax and social security liabilities | 3 348.00 | 1 492.00 | 3 348.00 | |
EC TOTAL (IV) | 6 791.00 | 4 094.00 | 6 791.00 | |
EE Grand total (I to V) | 29 896.00 | 13 458.00 | 29 896.00 | |
EG Accrued income and payables due within one year | 6 791.00 | 4 094.00 | 6 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 52 923.00 | 52 923.00 | 52 923.00 | |
FJ Net sales | 52 923.00 | 52 923.00 | 52 923.00 | |
FR Total operating income (I) | 52 923.00 | |||
FW Other purchases and external expenses | 13 731.00 | |||
FX Taxes, duties, and similar payments | 1 521.00 | |||
FY Salaries and Wages | 15 361.00 | |||
FZ Social Security Contributions | 5 554.00 | |||
GE Other Expenses | 590.00 | |||
GF Total Operating Expenses (II) | 36 757.00 | |||
GG - OPERATING RESULT (I - II) | 16 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 425.00 | 265.00 | 2 425.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 923.00 | 31 526.00 | 52 923.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 182.00 | 30 027.00 | 39 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 741.00 | 1 499.00 | 13 741.00 | |
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