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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SARL ALEMDAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2020-03-31 | Complete |
| 2022-03-01 | Public | 2021-03-31 | Complete |
| 2020-03-06 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2017-12-06 | Public | 2017-03-31 | Simplified |
| Name | SARL ALEMDAG |
| Siren | 802596643 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/019958 |
| Management number | 2014B00994 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 373.00 | 2 827.00 | 3 200.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 6 050.00 | 373.00 | 5 677.00 | 6 050.00 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 5 054.00 | 5 054.00 | 5 054.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 6 407.00 | 6 407.00 | 6 407.00 | |
110 Total Assets | 12 457.00 | 373.00 | 12 084.00 | 12 457.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 179.00 | |||
134 Retained Earnings | -1 957.00 | |||
136 Profit for the Year | -2 990.00 | |||
142 Total Equity - Total I | 231.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 945.00 | |||
172 Other debts | 9 111.00 | |||
176 Total debts | 11 853.00 | |||
180 Liabilities Total | 12 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 213.00 | 43 996.00 | 53 213.00 | |
232 Total operating income excluding VAT | 53 213.00 | 43 996.00 | 53 213.00 | |
234 Purchases of goods (including customs duties) | 20 465.00 | 14 089.00 | 20 465.00 | |
236 Inventory change (goods) | -100.00 | -550.00 | -100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 919.00 | 2 299.00 | 2 919.00 | |
242 Other external expenses | 20 877.00 | 23 481.00 | 20 877.00 | |
244 Taxes, duties and similar payments | 2 108.00 | |||
250 Staff compensation | 11 434.00 | 5 048.00 | 11 434.00 | |
252 Social security contributions | 922.00 | 3 148.00 | 922.00 | |
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 56 889.00 | 49 622.00 | 56 889.00 | |
270 Operating profit | -3 676.00 | -5 626.00 | -3 676.00 | |
290 Exceptional income | 8.00 | |||
300 Exceptional expenses | 26.00 | |||
306 Income tax's | -686.00 | -302.00 | -686.00 | |
310 Profit or loss | -2 990.00 | -5 342.00 | -2 990.00 | |
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