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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : ALSA DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| 2017-09-07 | Public | 2016-06-30 | Simplified |
| 2017-05-10 | Public | 2014-06-30 | Simplified |
| 2017-03-16 | Public | 2013-06-30 | Simplified |
| Name | ALSA DECOR |
| Siren | 438439374 |
| Closing | 2018-06-30 |
| Registry code | 6852 |
| Registration number | 1925 |
| Management number | 2001B00422 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| 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 |
028 Tangible Assets | 7 335.00 | 7 055.00 | 281.00 | 7 335.00 |
040 Financial Assets | 1 205.00 | 1 205.00 | 1 205.00 | |
044 Total Fixed Assets | 8 540.00 | 7 055.00 | 1 486.00 | 8 540.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 10 161.00 | 10 161.00 | 10 161.00 | |
110 Total Assets | 18 701.00 | 7 055.00 | 11 646.00 | 18 701.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 444.00 | |||
136 Profit for the Year | 3 458.00 | |||
142 Total Equity - Total I | 4 401.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 787.00 | |||
172 Other debts | 5 632.00 | |||
176 Total debts | 7 245.00 | |||
180 Liabilities Total | 11 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 090.00 | 6 090.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 10 090.00 | 10 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 267.00 | 1 267.00 | ||
240 Inventory changes (raw materials and supplies) | 691.00 | 691.00 | ||
242 Other external expenses | 3 841.00 | 3 841.00 | ||
243 (including business tax) | -4 981.00 | -4 981.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 6 607.00 | 6 607.00 | ||
270 Operating profit | 3 483.00 | 3 483.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 3 458.00 | 3 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 540.00 | 8 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18.00 | 18.00 | ||
378 Amount of deductible VAT on goods and services | 685.00 | 685.00 | ||
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