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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : ALDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ALDO |
| Siren | 418538146 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39823 |
| Management number | 1998B03344 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 293.00 | 18 293.00 | 18 293.00 | |
028 Tangible Assets | 25 014.00 | 25 014.00 | 25 014.00 | |
040 Financial Assets | 2 096.00 | 2 095.00 | 2 096.00 | |
044 Total Fixed Assets | 45 404.00 | 25 014.00 | 20 390.00 | 45 404.00 |
060 Merchandise inventory | 987.00 | 987.00 | 987.00 | |
072 Receivables – Other | 2 405.00 | 2 405.00 | 2 405.00 | |
084 Cash | 10 420.00 | 10 420.00 | 10 420.00 | |
096 Total Current Assets + Prepaid Expenses | 13 813.00 | 13 813.00 | 13 813.00 | |
110 Total Assets | 59 218.00 | 25 014.00 | 34 203.00 | 59 218.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -12 388.00 | |||
136 Profit for the Year | 4 003.00 | |||
142 Total Equity - Total I | -762.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 923.00 | |||
172 Other debts | 32 817.00 | |||
176 Total debts | 34 965.00 | |||
180 Liabilities Total | 34 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 708.00 | 42 708.00 | ||
230 Other income | 725.00 | 725.00 | ||
232 Total operating income excluding VAT | 43 433.00 | 43 433.00 | ||
234 Purchases of goods (including customs duties) | 7 177.00 | 7 177.00 | ||
236 Inventory change (goods) | -143.00 | -143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 16 224.00 | 16 224.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 1 933.00 | 1 933.00 | ||
250 Staff compensation | 8 974.00 | 8 974.00 | ||
252 Social security contributions | 5 235.00 | 5 235.00 | ||
264 Total operating expenses | 39 430.00 | 39 430.00 | ||
270 Operating profit | 4 003.00 | 4 003.00 | ||
310 Profit or loss | 4 003.00 | 4 003.00 | ||
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