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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : ALOUISSALE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | ALOUISSALE SERVICES |
| Siren | 808044341 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25796 |
| Management number | 2015B00072 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 820.00 | 4 820.00 | 4 820.00 | |
044 Total Fixed Assets | 4 820.00 | 4 820.00 | 4 820.00 | |
060 Merchandise inventory | 81 708.00 | 81 708.00 | 81 708.00 | |
072 Receivables – Other | 2 896.00 | 2 896.00 | 2 896.00 | |
084 Cash | 3 042.00 | 3 042.00 | 3 042.00 | |
096 Total Current Assets + Prepaid Expenses | 87 646.00 | 87 646.00 | 87 646.00 | |
110 Total Assets | 92 466.00 | 92 466.00 | 92 466.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 393.00 | |||
136 Profit for the Year | 6 538.00 | |||
142 Total Equity - Total I | 19 481.00 | |||
166 Suppliers and related accounts | 40 022.00 | |||
172 Other debts | 32 963.00 | |||
176 Total debts | 72 985.00 | |||
180 Liabilities Total | 92 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 329 228.00 | 329 228.00 | ||
230 Other income | 16 711.00 | 16 711.00 | ||
232 Total operating income excluding VAT | 345 939.00 | 345 939.00 | ||
234 Purchases of goods (including customs duties) | 258 613.00 | 258 613.00 | ||
236 Inventory change (goods) | 11 891.00 | 11 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 524.00 | 8 524.00 | ||
242 Other external expenses | 22 640.00 | 22 640.00 | ||
243 (including business tax) | -15 181.00 | -15 181.00 | ||
244 Taxes, duties and similar payments | 1 926.00 | 1 926.00 | ||
250 Staff compensation | 26 620.00 | 26 620.00 | ||
252 Social security contributions | 8 033.00 | 8 033.00 | ||
264 Total operating expenses | 338 247.00 | 338 247.00 | ||
270 Operating profit | 7 692.00 | 7 692.00 | ||
306 Income tax's | 1 154.00 | 1 154.00 | ||
310 Profit or loss | 6 538.00 | 6 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 820.00 | 4 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 494.00 | 27 494.00 | ||
378 Amount of deductible VAT on goods and services | 66 160.00 | 66 160.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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