Grow your business safely with ALURP
All the information you need about ALURP to develop and secure your business in France
A
HOME >
CORPORATES
>
ALURP >
BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : ALURP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| Name | ALURP |
| Siren | 483512026 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 285 |
| Management number | 2005B02261 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 053.00 | 53 053.00 | 53 053.00 | |
028 Tangible Assets | 42 318.00 | 40 702.00 | 1 616.00 | 42 318.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 95 376.00 | 40 702.00 | 54 674.00 | 95 376.00 |
060 Merchandise inventory | 784.00 | 784.00 | 784.00 | |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 5 342.00 | 5 342.00 | 5 342.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 7 217.00 | 7 217.00 | 7 217.00 | |
110 Total Assets | 61 891.00 | 61 891.00 | 61 891.00 | |
120 Share or Individual Capital | 16 079.00 | |||
136 Profit for the Year | 29 964.00 | |||
142 Total Equity - Total I | 46 043.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
172 Other debts | 14 349.00 | |||
176 Total debts | 15 847.00 | |||
180 Liabilities Total | 61 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 840.00 | 80 840.00 | ||
218 Production of services sold - France | 21 825.00 | 21 825.00 | ||
232 Total operating income excluding VAT | 102 665.00 | 102 665.00 | ||
234 Purchases of goods (including customs duties) | 21 706.00 | 21 706.00 | ||
236 Inventory change (goods) | -97.00 | -97.00 | ||
242 Other external expenses | 17 285.00 | 17 285.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 2 569.00 | 2 569.00 | ||
250 Staff compensation | 2 202.00 | 2 202.00 | ||
252 Social security contributions | 27 710.00 | 27 710.00 | ||
254 Depreciation and amortization | 645.00 | 645.00 | ||
262 Other expenses | 681.00 | 681.00 | ||
264 Total operating expenses | 72 701.00 | 72 701.00 | ||
270 Operating profit | 29 963.00 | 29 963.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 29 964.00 | 29 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 376.00 | 95 376.00 | ||
all companies in France
Complete and comprehensive database.
