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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : ALSACE RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | ALSACE RAVALEMENT |
| Siren | 823960000 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 4585 |
| Management number | 2016B00498 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Wasselonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 567.00 | 1 068.00 | 3 499.00 | 4 567.00 |
028 Tangible Assets | 45 611.00 | 18 006.00 | 27 605.00 | 45 611.00 |
044 Total Fixed Assets | 50 178.00 | 19 074.00 | 31 104.00 | 50 178.00 |
068 Receivables – Trade and related accounts | 31 305.00 | 31 305.00 | 31 305.00 | |
072 Receivables – Other | 10 880.00 | 10 880.00 | 10 880.00 | |
084 Cash | 3 032.00 | 3 032.00 | 3 032.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 46 066.00 | 46 066.00 | 46 066.00 | |
110 Total Assets | 96 244.00 | 19 074.00 | 77 170.00 | 96 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 268.00 | |||
136 Profit for the Year | 21 350.00 | |||
142 Total Equity - Total I | 32 618.00 | |||
166 Suppliers and related accounts | 19 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 25 074.00 | |||
176 Total debts | 44 552.00 | |||
180 Liabilities Total | 77 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 264.00 | 94 646.00 | 190 264.00 | |
230 Other income | 32.00 | 22.00 | 32.00 | |
232 Total operating income excluding VAT | 190 296.00 | 94 668.00 | 190 296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 965.00 | 12 962.00 | 30 965.00 | |
242 Other external expenses | 41 740.00 | 30 169.00 | 41 740.00 | |
244 Taxes, duties and similar payments | 1 229.00 | 582.00 | 1 229.00 | |
250 Staff compensation | 57 428.00 | 21 674.00 | 57 428.00 | |
252 Social security contributions | 19 327.00 | 7 770.00 | 19 327.00 | |
254 Depreciation and amortization | 10 037.00 | 9 037.00 | 10 037.00 | |
262 Other expenses | 2 435.00 | 9.00 | 2 435.00 | |
264 Total operating expenses | 163 161.00 | 82 203.00 | 163 161.00 | |
270 Operating profit | 27 135.00 | 12 465.00 | 27 135.00 | |
280 Financial income | -62.00 | -62.00 | ||
290 Exceptional income | 90.00 | |||
294 Financial expenses | 1 784.00 | 492.00 | 1 784.00 | |
300 Exceptional expenses | 680.00 | 212.00 | 680.00 | |
306 Income tax's | 3 258.00 | 1 583.00 | 3 258.00 | |
310 Profit or loss | 21 350.00 | 10 268.00 | 21 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 611.00 | 611.00 | ||
490 Total Fixed Assets (Gross Value) | 49 567.00 | 49 567.00 | ||
492 Total Fixed Assets (Increases) | 611.00 | 611.00 | ||
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