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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : SARL ALVE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SARL ALVE PEINTURE |
| Siren | 801333717 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 17259 |
| Management number | 2014B00883 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67118 Geispolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 429.00 | 524.00 | 9 905.00 | 10 429.00 |
044 Total Fixed Assets | 10 429.00 | 524.00 | 9 905.00 | 10 429.00 |
068 Receivables – Trade and related accounts | 26 203.00 | 26 203.00 | 26 203.00 | |
072 Receivables – Other | 9 658.00 | 9 658.00 | 9 658.00 | |
084 Cash | 3 065.00 | 3 065.00 | 3 065.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 39 321.00 | 39 321.00 | 39 321.00 | |
110 Total Assets | 49 750.00 | 524.00 | 49 226.00 | 49 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -21 573.00 | |||
136 Profit for the Year | 45 088.00 | |||
142 Total Equity - Total I | 24 615.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 22 155.00 | |||
176 Total debts | 24 611.00 | |||
180 Liabilities Total | 49 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 846.00 | 59 710.00 | 152 846.00 | |
230 Other income | 2 334.00 | 3 545.00 | 2 334.00 | |
232 Total operating income excluding VAT | 155 180.00 | 63 255.00 | 155 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 746.00 | 1 957.00 | 9 746.00 | |
242 Other external expenses | 27 724.00 | 19 739.00 | 27 724.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 195.00 | 1 264.00 | |
250 Staff compensation | 53 097.00 | 44 960.00 | 53 097.00 | |
252 Social security contributions | 15 278.00 | 14 906.00 | 15 278.00 | |
254 Depreciation and amortization | 524.00 | 524.00 | ||
264 Total operating expenses | 107 632.00 | 82 757.00 | 107 632.00 | |
270 Operating profit | 47 548.00 | -19 502.00 | 47 548.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 2 208.00 | 567.00 | 2 208.00 | |
310 Profit or loss | 45 088.00 | -20 069.00 | 45 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 775.00 | 9 775.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 654.00 | 654.00 | ||
492 Total Fixed Assets (Increases) | 10 429.00 | 10 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 534.00 | 534.00 | ||
378 Amount of deductible VAT on goods and services | 4 987.00 | 4 987.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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