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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : ALLO D'ALEO TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | ALLO D'ALEO TRANSPORTS |
| Siren | 444919872 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/000771 |
| Management number | 2003B00151 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26210 LAPEYROUSE-MORNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 558.00 | 558.00 | 558.00 | |
014 Intangible Assets - Other | 558.00 | 558.00 | 558.00 | |
028 Tangible Assets | 55 152.00 | 45 184.00 | 9 968.00 | 55 152.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 55 770.00 | 45 742.00 | 10 028.00 | 55 770.00 |
068 Receivables – Trade and related accounts | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | 10 877.00 | 10 877.00 | 10 877.00 | |
080 Sellable securities | 223.00 | 223.00 | 223.00 | |
084 Cash | 17 350.00 | 17 350.00 | 17 350.00 | |
096 Total Current Assets + Prepaid Expenses | 28 995.00 | 28 995.00 | 28 995.00 | |
110 Total Assets | 84 765.00 | 45 742.00 | 39 023.00 | 84 765.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -889.00 | |||
136 Profit for the Year | 5 185.00 | |||
142 Total Equity - Total I | 11 796.00 | |||
156 Loans and similar debts | 1 342.00 | |||
166 Suppliers and related accounts | 4 384.00 | |||
172 Other debts | 21 501.00 | |||
176 Total debts | 27 227.00 | |||
180 Liabilities Total | 39 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 647.00 | 95 647.00 | ||
230 Other income | 21 815.00 | 21 815.00 | ||
232 Total operating income excluding VAT | 117 462.00 | 117 462.00 | ||
242 Other external expenses | 81 535.00 | 81 535.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
24B (including equipment leasing) | 4 508.00 | 4 508.00 | ||
250 Staff compensation | 18 957.00 | 18 957.00 | ||
252 Social security contributions | 2 842.00 | 2 842.00 | ||
254 Depreciation and amortization | 6 133.00 | 6 133.00 | ||
262 Other expenses | 316.00 | 316.00 | ||
264 Total operating expenses | 111 147.00 | 111 147.00 | ||
270 Operating profit | 6 315.00 | 6 315.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 915.00 | 915.00 | ||
310 Profit or loss | 5 185.00 | 5 185.00 | ||
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