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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SARL ALVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-09-04 | Public | 2017-06-30 | Simplified |
| Name | SARL ALVES |
| Siren | 533491924 |
| Closing | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 5459 |
| Management number | 2011B00422 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87310 COGNAC-LA-FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 625.00 | 2 625.00 | 2 625.00 | |
028 Tangible Assets | 12 975.00 | 12 477.00 | 498.00 | 12 975.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 615.00 | 15 102.00 | 10 513.00 | 25 615.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 040.00 | 2 040.00 | 2 040.00 | |
110 Total Assets | 27 655.00 | 15 102.00 | 12 553.00 | 27 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 484.00 | |||
136 Profit for the Year | 3 334.00 | |||
142 Total Equity - Total I | 9 819.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 2 494.00 | |||
176 Total debts | 2 734.00 | |||
180 Liabilities Total | 12 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 001.00 | 4 001.00 | ||
242 Other external expenses | 1 067.00 | 1 067.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 1 680.00 | 1 680.00 | ||
270 Operating profit | 2 321.00 | 2 321.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 3 334.00 | 3 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 615.00 | 25 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 63.00 | 63.00 | ||
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