Grow your business safely with ALLO GAZ 68
All the information you need about ALLO GAZ 68 to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLO GAZ 68 >
BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : ALLO GAZ 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | ALLO GAZ 68 |
| Siren | 793404591 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1675 |
| Management number | 2013B00527 |
| Activity code | 4778B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 800.00 | 33 800.00 | 33 800.00 | |
028 Tangible Assets | 6 200.00 | 4 431.00 | 1 769.00 | 6 200.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 41 640.00 | 4 431.00 | 37 209.00 | 41 640.00 |
060 Merchandise inventory | 4 733.00 | 4 733.00 | 4 733.00 | |
072 Receivables – Other | 1 361.00 | 1 361.00 | 1 361.00 | |
084 Cash | 2 807.00 | 2 807.00 | 2 807.00 | |
096 Total Current Assets + Prepaid Expenses | 8 900.00 | 8 900.00 | 8 900.00 | |
110 Total Assets | 50 540.00 | 4 431.00 | 46 109.00 | 50 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 371.00 | |||
136 Profit for the Year | 2 096.00 | |||
142 Total Equity - Total I | 16 567.00 | |||
166 Suppliers and related accounts | 15 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 137.00 | |||
172 Other debts | 14 272.00 | |||
176 Total debts | 29 542.00 | |||
180 Liabilities Total | 46 109.00 | |||
193 Of which financial assets due in less than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 917.00 | 216 200.00 | 230 917.00 | |
232 Total operating income excluding VAT | 230 917.00 | 216 200.00 | 230 917.00 | |
234 Purchases of goods (including customs duties) | 160 360.00 | 155 690.00 | 160 360.00 | |
236 Inventory change (goods) | -5.00 | -339.00 | -5.00 | |
242 Other external expenses | 21 144.00 | 17 319.00 | 21 144.00 | |
243 (including business tax) | 1 255.00 | 1 255.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 880.00 | 1 469.00 | |
24B (including equipment leasing) | 3 267.00 | 3 267.00 | ||
250 Staff compensation | 40 849.00 | 35 782.00 | 40 849.00 | |
252 Social security contributions | 3 800.00 | 1 006.00 | 3 800.00 | |
254 Depreciation and amortization | 479.00 | 2 140.00 | 479.00 | |
264 Total operating expenses | 228 097.00 | 213 479.00 | 228 097.00 | |
270 Operating profit | 2 820.00 | 2 721.00 | 2 820.00 | |
280 Financial income | 20.00 | 21.00 | 20.00 | |
294 Financial expenses | 13.00 | 20.00 | 13.00 | |
300 Exceptional expenses | 565.00 | 187.00 | 565.00 | |
306 Income tax's | 166.00 | 203.00 | 166.00 | |
310 Profit or loss | 2 096.00 | 2 332.00 | 2 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 640.00 | 41 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 183.00 | 46 183.00 | ||
378 Amount of deductible VAT on goods and services | 34 725.00 | 34 725.00 | ||
all companies in France
Complete and comprehensive database.
