Grow your business safely with ALLOUCHE GESTION
All the information you need about ALLOUCHE GESTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLOUCHE GESTION >
BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : ALLOUCHE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | ALLOUCHE GESTION |
| Siren | 399419266 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031503 |
| Management number | 1994B02429 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 339 480.00 | 286 371.00 | 53 109.00 | 339 480.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 341 004.00 | 286 371.00 | 54 633.00 | 341 004.00 |
060 Merchandise inventory | 21 055.00 | 21 055.00 | 21 055.00 | |
068 Receivables – Trade and related accounts | 49 085.00 | 49 085.00 | 49 085.00 | |
072 Receivables – Other | 14 049.00 | 14 049.00 | 14 049.00 | |
084 Cash | 1 670.00 | 1 670.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 85 859.00 | 85 859.00 | 85 859.00 | |
110 Total Assets | 426 863.00 | 286 371.00 | 140 492.00 | 426 863.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 214.00 | |||
134 Retained Earnings | 4 486.00 | |||
136 Profit for the Year | 1 904.00 | |||
142 Total Equity - Total I | 77 988.00 | |||
166 Suppliers and related accounts | 26 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 737.00 | |||
172 Other debts | 35 737.00 | |||
176 Total debts | 62 504.00 | |||
180 Liabilities Total | 140 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 250.00 | 85 250.00 | ||
232 Total operating income excluding VAT | 85 250.00 | 85 250.00 | ||
234 Purchases of goods (including customs duties) | 20 964.00 | 20 964.00 | ||
242 Other external expenses | 13 399.00 | 13 399.00 | ||
243 (including business tax) | 2 742.00 | 2 742.00 | ||
244 Taxes, duties and similar payments | 5 211.00 | 5 211.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 7 826.00 | 7 826.00 | ||
254 Depreciation and amortization | 9 145.00 | 9 145.00 | ||
256 Provisions | 5 264.00 | 5 264.00 | ||
264 Total operating expenses | 79 791.00 | 79 791.00 | ||
270 Operating profit | 5 459.00 | 5 459.00 | ||
294 Financial expenses | 2 749.00 | 2 749.00 | ||
306 Income tax's | 807.00 | 807.00 | ||
310 Profit or loss | 1 903.00 | 1 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 335 004.00 | 335 004.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
all companies in France
Complete and comprehensive database.
