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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : GER ALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | GER ALU |
| Siren | 839970019 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7566 |
| Management number | 2018B02426 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 059.00 | 15 059.00 | 15 059.00 | |
072 Receivables – Other | 11 992.00 | 11 992.00 | 11 992.00 | |
084 Cash | 22 476.00 | 22 476.00 | 22 476.00 | |
096 Total Current Assets + Prepaid Expenses | 49 526.00 | 49 526.00 | 49 526.00 | |
110 Total Assets | 49 526.00 | 49 526.00 | 49 526.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 3 678.00 | |||
142 Total Equity - Total I | 11 178.00 | |||
166 Suppliers and related accounts | 34 334.00 | |||
172 Other debts | 4 015.00 | |||
176 Total debts | 38 349.00 | |||
180 Liabilities Total | 49 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 523.00 | 121 523.00 | ||
232 Total operating income excluding VAT | 121 523.00 | 121 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 996.00 | 50 996.00 | ||
242 Other external expenses | 57 732.00 | 57 732.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 5 665.00 | 5 665.00 | ||
252 Social security contributions | 2 023.00 | 2 023.00 | ||
262 Other expenses | 538.00 | 538.00 | ||
264 Total operating expenses | 117 074.00 | 117 074.00 | ||
270 Operating profit | 4 449.00 | 4 449.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 623.00 | 623.00 | ||
310 Profit or loss | 3 678.00 | 3 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 833.00 | 5 833.00 | ||
378 Amount of deductible VAT on goods and services | 6 481.00 | 6 481.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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