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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ALAMGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2016-12-31 | Simplified |
| 2017-10-16 | Public | 2014-12-31 | Simplified |
| Name | ALAMGIR |
| Siren | 791424526 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6518 |
| Management number | 2013B00389 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
028 Tangible Assets | 5 939.00 | 4 479.00 | 1 460.00 | 5 939.00 |
040 Financial Assets | 3 451.00 | 3 451.00 | 3 451.00 | |
044 Total Fixed Assets | 88 390.00 | 4 479.00 | 83 911.00 | 88 390.00 |
060 Merchandise inventory | 1 335.00 | 1 335.00 | 1 335.00 | |
072 Receivables – Other | 19 911.00 | 19 911.00 | 19 911.00 | |
084 Cash | 2 662.00 | 2 662.00 | 2 662.00 | |
096 Total Current Assets + Prepaid Expenses | 23 908.00 | 23 908.00 | 23 908.00 | |
110 Total Assets | 112 298.00 | 4 479.00 | 107 819.00 | 112 298.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 286.00 | |||
134 Retained Earnings | 5 443.00 | |||
136 Profit for the Year | 7 665.00 | |||
142 Total Equity - Total I | 18 394.00 | |||
166 Suppliers and related accounts | 14 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 780.00 | |||
172 Other debts | 75 117.00 | |||
176 Total debts | 89 425.00 | |||
180 Liabilities Total | 107 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 894.00 | 74 894.00 | ||
232 Total operating income excluding VAT | 74 894.00 | 74 894.00 | ||
234 Purchases of goods (including customs duties) | 23 616.00 | 23 616.00 | ||
236 Inventory change (goods) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 191.00 | 191.00 | ||
242 Other external expenses | 23 340.00 | 23 340.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 264.00 | ||
250 Staff compensation | 13 493.00 | 13 493.00 | ||
252 Social security contributions | 2 723.00 | 2 723.00 | ||
254 Depreciation and amortization | 1 188.00 | 1 188.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 65 830.00 | 65 830.00 | ||
270 Operating profit | 9 064.00 | 9 064.00 | ||
280 Financial income | 110.00 | 110.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 1 312.00 | 1 312.00 | ||
310 Profit or loss | 7 665.00 | 7 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 390.00 | 88 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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