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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : L'ALSACIENNE A PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | L'ALSACIENNE A PARIS |
| Siren | 453165995 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11347 |
| Management number | 2004B07828 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 640.00 | 64 309.00 | 10 331.00 | 74 640.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 79 260.00 | 64 309.00 | 14 951.00 | 79 260.00 |
060 Merchandise inventory | 50 303.00 | 50 303.00 | 50 303.00 | |
068 Receivables – Trade and related accounts | 12 468.00 | 12 468.00 | 12 468.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 14 613.00 | 14 613.00 | 14 613.00 | |
096 Total Current Assets + Prepaid Expenses | 77 434.00 | 77 434.00 | 77 434.00 | |
110 Total Assets | 156 694.00 | 64 309.00 | 92 385.00 | 156 694.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | -1 731.00 | |||
136 Profit for the Year | 4 947.00 | |||
142 Total Equity - Total I | 10 846.00 | |||
166 Suppliers and related accounts | 39 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 41 964.00 | |||
176 Total debts | 81 539.00 | |||
180 Liabilities Total | 92 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 724.00 | 210 724.00 | ||
232 Total operating income excluding VAT | 210 724.00 | 210 724.00 | ||
234 Purchases of goods (including customs duties) | 117 931.00 | 117 931.00 | ||
236 Inventory change (goods) | -3 854.00 | -3 854.00 | ||
242 Other external expenses | 69 739.00 | 69 739.00 | ||
244 Taxes, duties and similar payments | 2 783.00 | 2 783.00 | ||
250 Staff compensation | 11 850.00 | 11 850.00 | ||
252 Social security contributions | 2 757.00 | 2 757.00 | ||
254 Depreciation and amortization | 3 136.00 | 3 136.00 | ||
264 Total operating expenses | 204 342.00 | 204 342.00 | ||
270 Operating profit | 6 382.00 | 6 382.00 | ||
294 Financial expenses | 1 435.00 | 1 435.00 | ||
310 Profit or loss | 4 947.00 | 4 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 260.00 | 79 260.00 | ||
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