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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : ALLO GAZ 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | ALLO GAZ 68 |
| Siren | 793404591 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 1016 |
| Management number | 2013B00527 |
| Activity code | 4778B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 800.00 | 33 800.00 | 33 800.00 | |
028 Tangible Assets | 6 200.00 | 3 952.00 | 2 248.00 | 6 200.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 41 640.00 | 3 952.00 | 37 688.00 | 41 640.00 |
060 Merchandise inventory | 4 728.00 | 4 728.00 | 4 728.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 2 808.00 | 2 808.00 | 2 808.00 | |
096 Total Current Assets + Prepaid Expenses | 8 764.00 | 8 764.00 | 8 764.00 | |
110 Total Assets | 50 404.00 | 3 952.00 | 46 452.00 | 50 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 039.00 | |||
136 Profit for the Year | 2 332.00 | |||
142 Total Equity - Total I | 14 471.00 | |||
166 Suppliers and related accounts | 19 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 023.00 | |||
172 Other debts | 12 448.00 | |||
176 Total debts | 31 982.00 | |||
180 Liabilities Total | 46 452.00 | |||
193 Of which financial assets due in less than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 200.00 | 218 082.00 | 216 200.00 | |
232 Total operating income excluding VAT | 216 200.00 | 218 082.00 | 216 200.00 | |
234 Purchases of goods (including customs duties) | 155 690.00 | 160 970.00 | 155 690.00 | |
236 Inventory change (goods) | -339.00 | 631.00 | -339.00 | |
242 Other external expenses | 17 319.00 | 18 582.00 | 17 319.00 | |
243 (including business tax) | 1 258.00 | 1 258.00 | ||
244 Taxes, duties and similar payments | 1 880.00 | 1 785.00 | 1 880.00 | |
24B (including equipment leasing) | 272.00 | 272.00 | ||
250 Staff compensation | 35 782.00 | 28 585.00 | 35 782.00 | |
252 Social security contributions | 1 006.00 | 2 303.00 | 1 006.00 | |
254 Depreciation and amortization | 2 140.00 | 2 669.00 | 2 140.00 | |
264 Total operating expenses | 213 479.00 | 215 525.00 | 213 479.00 | |
270 Operating profit | 2 721.00 | 2 557.00 | 2 721.00 | |
280 Financial income | 21.00 | 23.00 | 21.00 | |
294 Financial expenses | 20.00 | 11.00 | 20.00 | |
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 203.00 | 258.00 | 203.00 | |
310 Profit or loss | 2 332.00 | 2 312.00 | 2 332.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 300.00 | 47 300.00 | ||
494 Total Fixed Assets (Decreases) | 5 660.00 | 5 660.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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