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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : AL COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | AL COMM |
| Siren | 450467287 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11626 |
| Management number | 2003B00869 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 240.00 | 474.00 | 2 766.00 | 3 240.00 |
028 Tangible Assets | 37 315.00 | 8 357.00 | 28 958.00 | 37 315.00 |
044 Total Fixed Assets | 40 556.00 | 8 831.00 | 31 725.00 | 40 556.00 |
060 Merchandise inventory | 24 752.00 | 24 752.00 | 24 752.00 | |
068 Receivables – Trade and related accounts | 2 121.00 | 131.00 | 1 990.00 | 2 121.00 |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 8 452.00 | 8 452.00 | 8 452.00 | |
088 Cash | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 35 731.00 | 131.00 | 35 600.00 | 35 731.00 |
110 Total Assets | 76 286.00 | 8 962.00 | 67 325.00 | 76 286.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 950.00 | |||
136 Profit for the Year | 7 823.00 | |||
142 Total Equity - Total I | 2 874.00 | |||
166 Suppliers and related accounts | 6 259.00 | |||
172 Other debts | 58 192.00 | |||
176 Total debts | 64 451.00 | |||
180 Liabilities Total | 67 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 092.00 | 13 882.00 | 35 092.00 | |
222 Inventory production | -969.00 | 1 555.00 | -969.00 | |
232 Total operating income excluding VAT | 34 123.00 | 15 437.00 | 34 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 192.00 | 11 624.00 | 14 192.00 | |
240 Inventory changes (raw materials and supplies) | 1 790.00 | -5 596.00 | 1 790.00 | |
242 Other external expenses | 6 886.00 | 5 516.00 | 6 886.00 | |
244 Taxes, duties and similar payments | 422.00 | 420.00 | 422.00 | |
254 Depreciation and amortization | 4 085.00 | 1 688.00 | 4 085.00 | |
256 Provisions | 131.00 | 131.00 | ||
262 Other expenses | 150.00 | |||
264 Total operating expenses | 27 505.00 | 13 802.00 | 27 505.00 | |
270 Operating profit | 6 618.00 | 1 635.00 | 6 618.00 | |
290 Exceptional income | 1 208.00 | 1.00 | 1 208.00 | |
300 Exceptional expenses | 3.00 | 1.00 | 3.00 | |
310 Profit or loss | 7 823.00 | 1 635.00 | 7 823.00 | |
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