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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : ALIMENTATION DE L ILL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | ALIMENTATION DE L ILL EURL |
| Siren | 539981183 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1199 |
| Management number | 2012B00583 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
060 Merchandise inventory | 656.00 | 656.00 | 656.00 | |
064 Advances and down payments on orders | 363.00 | 363.00 | 363.00 | |
068 Receivables – Trade and related accounts | 1 856.00 | 1 856.00 | 1 856.00 | |
072 Receivables – Other | 4 399.00 | 4 399.00 | 4 399.00 | |
084 Cash | 5 133.00 | 5 133.00 | 5 133.00 | |
092 Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 13 427.00 | 13 427.00 | 13 427.00 | |
110 Total Assets | 18 227.00 | 4 800.00 | 13 427.00 | 18 227.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -8 159.00 | |||
136 Profit for the Year | 3 190.00 | |||
142 Total Equity - Total I | -4 419.00 | |||
156 Loans and similar debts | 897.00 | |||
166 Suppliers and related accounts | 10 154.00 | |||
172 Other debts | 6 795.00 | |||
176 Total debts | 17 846.00 | |||
180 Liabilities Total | 13 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 126.00 | 84 013.00 | 86 126.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 86 129.00 | 84 015.00 | 86 129.00 | |
234 Purchases of goods (including customs duties) | 32 096.00 | 41 184.00 | 32 096.00 | |
236 Inventory change (goods) | 1 621.00 | -112.00 | 1 621.00 | |
242 Other external expenses | 21 549.00 | 23 503.00 | 21 549.00 | |
244 Taxes, duties and similar payments | 828.00 | 766.00 | 828.00 | |
250 Staff compensation | 23 222.00 | 12 535.00 | 23 222.00 | |
252 Social security contributions | 2 757.00 | 3 014.00 | 2 757.00 | |
262 Other expenses | 3.00 | 144.00 | 3.00 | |
264 Total operating expenses | 82 077.00 | 81 034.00 | 82 077.00 | |
270 Operating profit | 4 052.00 | 2 981.00 | 4 052.00 | |
290 Exceptional income | 559.00 | 559.00 | ||
300 Exceptional expenses | 1 420.00 | 1 420.00 | ||
310 Profit or loss | 3 190.00 | 2 981.00 | 3 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 236.00 | 7 236.00 | ||
378 Amount of deductible VAT on goods and services | 6 635.00 | 6 635.00 | ||
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