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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : ALLTRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | ALLTRADE |
| Siren | 823399076 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 14325 |
| Management number | 2016B01359 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 572.00 | 29 572.00 | 29 572.00 | |
084 Cash | 2 373.00 | 2 373.00 | 2 373.00 | |
096 Total Current Assets + Prepaid Expenses | 31 945.00 | 31 945.00 | 31 945.00 | |
110 Total Assets | 31 945.00 | 31 945.00 | 31 945.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 699.00 | |||
136 Profit for the Year | 13 816.00 | |||
142 Total Equity - Total I | 9 117.00 | |||
166 Suppliers and related accounts | 11 228.00 | |||
172 Other debts | 11 600.00 | |||
176 Total debts | 22 828.00 | |||
180 Liabilities Total | 31 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 930.00 | 138 930.00 | ||
232 Total operating income excluding VAT | 138 930.00 | 138 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 270.00 | 88 270.00 | ||
242 Other external expenses | 6 251.00 | 6 251.00 | ||
250 Staff compensation | 21 001.00 | 21 001.00 | ||
252 Social security contributions | 9 592.00 | 9 592.00 | ||
264 Total operating expenses | 125 114.00 | 125 114.00 | ||
270 Operating profit | 13 816.00 | 13 816.00 | ||
310 Profit or loss | 13 816.00 | 13 816.00 | ||
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