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BALANCE SHEET (
2018-11-15)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13744 |
| Management number | 1982B00618 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| 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 | 34 098.00 | 1 909.00 | 36 007.00 |
044 Total Fixed Assets | 37 341.00 | 34 098.00 | 3 243.00 | 37 341.00 |
060 Merchandise inventory | 3 425.00 | 3 425.00 | 3 425.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | 5 796.00 | 5 796.00 | 5 796.00 | |
096 Total Current Assets + Prepaid Expenses | 10 762.00 | 10 762.00 | 10 762.00 | |
110 Total Assets | 48 103.00 | 34 098.00 | 14 005.00 | 48 103.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 651.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 3 302.00 | |||
166 Suppliers and related accounts | 3 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 353.00 | |||
172 Other debts | 6 885.00 | |||
176 Total debts | 10 704.00 | |||
180 Liabilities Total | 14 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 407.00 | 74 512.00 | 74 407.00 | |
230 Other income | 35.00 | 6.00 | 35.00 | |
232 Total operating income excluding VAT | 74 441.00 | 74 517.00 | 74 441.00 | |
236 Inventory change (goods) | 225.00 | 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 279.00 | 31 827.00 | 30 279.00 | |
240 Inventory changes (raw materials and supplies) | 30.00 | |||
242 Other external expenses | 18 587.00 | 18 504.00 | 18 587.00 | |
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 1 995.00 | 1 846.00 | 1 995.00 | |
250 Staff compensation | 17 180.00 | 16 859.00 | 17 180.00 | |
252 Social security contributions | 5 429.00 | 3 468.00 | 5 429.00 | |
254 Depreciation and amortization | 929.00 | 929.00 | 929.00 | |
262 Other expenses | 157.00 | 1 307.00 | 157.00 | |
264 Total operating expenses | 74 783.00 | 74 771.00 | 74 783.00 | |
270 Operating profit | -341.00 | -254.00 | -341.00 | |
290 Exceptional income | 689.00 | 689.00 | ||
294 Financial expenses | 89.00 | 39.00 | 89.00 | |
300 Exceptional expenses | 626.00 | 391.00 | 626.00 | |
306 Income tax's | -698.00 | -698.00 | ||
310 Profit or loss | 331.00 | -684.00 | 331.00 | |
| 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 | 4 864.00 | 4 864.00 | ||
378 Amount of deductible VAT on goods and services | 4 110.00 | 4 110.00 | ||
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