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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : ALUR PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-06-30 | Simplified |
| Name | ALUR PROPRE |
| Siren | 810379800 |
| Closing | 2017-06-30 |
| Registry code | 5602 |
| Registration number | 5635 |
| Management number | 2015B00291 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Baden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 024.00 | 1 710.00 | 2 315.00 | 4 024.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 4 055.00 | 1 710.00 | 2 345.00 | 4 055.00 |
068 Receivables – Trade and related accounts | 22 793.00 | 22 793.00 | 22 793.00 | |
072 Receivables – Other | 3 490.00 | 3 490.00 | 3 490.00 | |
084 Cash | 15 460.00 | 15 460.00 | 15 460.00 | |
096 Total Current Assets + Prepaid Expenses | 41 742.00 | 41 742.00 | 41 742.00 | |
110 Total Assets | 45 797.00 | 1 710.00 | 44 087.00 | 45 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 051.00 | |||
136 Profit for the Year | 6 777.00 | |||
142 Total Equity - Total I | 11 928.00 | |||
166 Suppliers and related accounts | 1 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 537.00 | |||
172 Other debts | 30 632.00 | |||
176 Total debts | 32 159.00 | |||
180 Liabilities Total | 44 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 914.00 | 60 779.00 | 123 914.00 | |
230 Other income | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 124 248.00 | 60 779.00 | 124 248.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 218.00 | 1 092.00 | 3 218.00 | |
242 Other external expenses | 14 652.00 | 9 480.00 | 14 652.00 | |
244 Taxes, duties and similar payments | 1 223.00 | 391.00 | 1 223.00 | |
250 Staff compensation | 80 897.00 | 34 205.00 | 80 897.00 | |
252 Social security contributions | 15 806.00 | 8 999.00 | 15 806.00 | |
254 Depreciation and amortization | 1 140.00 | 570.00 | 1 140.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 116 939.00 | 54 738.00 | 116 939.00 | |
270 Operating profit | 7 309.00 | 6 041.00 | 7 309.00 | |
290 Exceptional income | 45.00 | 2.00 | 45.00 | |
300 Exceptional expenses | 6.00 | 102.00 | 6.00 | |
306 Income tax's | 571.00 | 732.00 | 571.00 | |
310 Profit or loss | 6 777.00 | 5 209.00 | 6 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 3 431.00 | 3 431.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 783.00 | 24 783.00 | ||
378 Amount of deductible VAT on goods and services | 2 927.00 | 2 927.00 | ||
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