Grow your business safely with ALLIANCE 33
All the information you need about ALLIANCE 33 to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCE 33 >
BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : ALLIANCE 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Simplified |
| 2022-03-07 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| 2019-04-24 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| 2017-08-22 | Public | 2016-06-30 | Simplified |
| Name | ALLIANCE 33 |
| Siren | 351622824 |
| Closing | 2019-06-30 |
| Registry code | 3303 |
| Registration number | 493 |
| Management number | 1989B00129 |
| Activity code | 3212Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 COUTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 529.00 | 50 516.00 | 2 013.00 | 52 529.00 |
040 Financial Assets | 485.00 | 485.00 | 485.00 | |
044 Total Fixed Assets | 53 014.00 | 50 516.00 | 2 499.00 | 53 014.00 |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
060 Merchandise inventory | 89 073.00 | 89 073.00 | 89 073.00 | |
068 Receivables – Trade and related accounts | 10 861.00 | 10 861.00 | 10 861.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 16 217.00 | 16 217.00 | 16 217.00 | |
092 Prepaid expenses | 2 903.00 | 2 903.00 | 2 903.00 | |
096 Total Current Assets + Prepaid Expenses | 119 352.00 | 119 352.00 | 119 352.00 | |
110 Total Assets | 172 367.00 | 50 516.00 | 121 851.00 | 172 367.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 81 949.00 | |||
136 Profit for the Year | 4 870.00 | |||
142 Total Equity - Total I | 95 204.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 6 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 595.00 | |||
172 Other debts | 19 722.00 | |||
176 Total debts | 26 647.00 | |||
180 Liabilities Total | 121 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 083.00 | 116 085.00 | 158 083.00 | |
218 Production of services sold - France | 34 159.00 | 26 776.00 | 34 159.00 | |
222 Inventory production | 31.00 | -416.00 | 31.00 | |
230 Other income | 7.00 | 111.00 | 7.00 | |
232 Total operating income excluding VAT | 192 280.00 | 142 556.00 | 192 280.00 | |
234 Purchases of goods (including customs duties) | 112 904.00 | 71 344.00 | 112 904.00 | |
236 Inventory change (goods) | -2 845.00 | -6 335.00 | -2 845.00 | |
242 Other external expenses | 41 812.00 | 45 328.00 | 41 812.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 388.00 | 464.00 | 388.00 | |
250 Staff compensation | 32 666.00 | 29 482.00 | 32 666.00 | |
254 Depreciation and amortization | 2 791.00 | 2 751.00 | 2 791.00 | |
262 Other expenses | 1.00 | 196.00 | 1.00 | |
264 Total operating expenses | 187 716.00 | 143 230.00 | 187 716.00 | |
270 Operating profit | 4 563.00 | -674.00 | 4 563.00 | |
290 Exceptional income | 1 055.00 | 41.00 | 1 055.00 | |
306 Income tax's | 748.00 | 748.00 | ||
310 Profit or loss | 4 870.00 | -633.00 | 4 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 014.00 | 53 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 959.00 | 26 959.00 | ||
378 Amount of deductible VAT on goods and services | 13 160.00 | 13 160.00 | ||
all companies in France
Complete and comprehensive database.
