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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ALSACE 4X4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | ALSACE 4X4 |
| Siren | 832672380 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3424 |
| Management number | 2017B00927 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 ILLFURTH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 840.00 | 925.00 | 2 915.00 | 3 840.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 6 340.00 | 925.00 | 5 415.00 | 6 340.00 |
060 Merchandise inventory | 25 150.00 | 25 150.00 | 25 150.00 | |
068 Receivables – Trade and related accounts | 7 207.00 | 7 207.00 | 7 207.00 | |
072 Receivables – Other | 2 202.00 | 2 202.00 | 2 202.00 | |
084 Cash | 4 672.00 | 4 672.00 | 4 672.00 | |
096 Total Current Assets + Prepaid Expenses | 39 231.00 | 39 231.00 | 39 231.00 | |
110 Total Assets | 45 571.00 | 925.00 | 44 646.00 | 45 571.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 3 342.00 | |||
142 Total Equity - Total I | 9 342.00 | |||
156 Loans and similar debts | 8 970.00 | |||
166 Suppliers and related accounts | 12 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 631.00 | |||
172 Other debts | 13 748.00 | |||
176 Total debts | 35 304.00 | |||
180 Liabilities Total | 44 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 340.00 | |||
195 Of which payables due in more than one year | 1 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 796.00 | 194 796.00 | ||
218 Production of services sold - France | 31 992.00 | 31 992.00 | ||
230 Other income | 3 289.00 | 3 289.00 | ||
232 Total operating income excluding VAT | 230 077.00 | 230 077.00 | ||
234 Purchases of goods (including customs duties) | 155 747.00 | 155 747.00 | ||
236 Inventory change (goods) | -25 150.00 | -25 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 408.00 | 408.00 | ||
242 Other external expenses | 56 655.00 | 56 655.00 | ||
243 (including business tax) | 1 052.00 | 1 052.00 | ||
244 Taxes, duties and similar payments | 3 886.00 | 3 886.00 | ||
250 Staff compensation | 29 209.00 | 29 209.00 | ||
252 Social security contributions | 4 179.00 | 4 179.00 | ||
254 Depreciation and amortization | 925.00 | 925.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 225 896.00 | 225 896.00 | ||
270 Operating profit | 4 181.00 | 4 181.00 | ||
294 Financial expenses | 542.00 | 542.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 3 342.00 | 3 342.00 | ||
316 Non-deductible compensation and personal benefits | 36.00 | 36.00 | ||
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