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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ALELUIA CERAMICAS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-11-16 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| Name | ALELUIA CERAMICAS FRANCE |
| Siren | 829337146 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 5480 |
| Management number | 2017B00556 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 054.00 | 12 111.00 | 28 943.00 | 41 054.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 41 124.00 | 12 111.00 | 29 013.00 | 41 124.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 771.00 | 3 771.00 | 3 771.00 | |
084 Cash | 5 716.00 | 5 716.00 | 5 716.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 10 030.00 | 10 030.00 | 10 030.00 | |
110 Total Assets | 51 154.00 | 12 111.00 | 39 043.00 | 51 154.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 259.00 | |||
136 Profit for the Year | 2 654.00 | |||
142 Total Equity - Total I | -5 604.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 669.00 | |||
172 Other debts | 43 184.00 | |||
176 Total debts | 44 647.00 | |||
180 Liabilities Total | 39 043.00 | |||
193 Of which financial assets due in less than one year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 357.00 | 166 307.00 | 202 357.00 | |
230 Other income | 3 746.00 | 1 874.00 | 3 746.00 | |
232 Total operating income excluding VAT | 206 103.00 | 168 181.00 | 206 103.00 | |
242 Other external expenses | 23 832.00 | 16 075.00 | 23 832.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 2 013.00 | 2 101.00 | 2 013.00 | |
250 Staff compensation | 116 376.00 | 108 773.00 | 116 376.00 | |
252 Social security contributions | 51 438.00 | 46 777.00 | 51 438.00 | |
254 Depreciation and amortization | 8 211.00 | 3 900.00 | 8 211.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 201 879.00 | 177 627.00 | 201 879.00 | |
270 Operating profit | 4 224.00 | -9 445.00 | 4 224.00 | |
290 Exceptional income | 49.00 | 49.00 | ||
300 Exceptional expenses | 1 605.00 | 813.00 | 1 605.00 | |
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 2 654.00 | -10 259.00 | 2 654.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 124.00 | 41 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 343.00 | 2 343.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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