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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : SARL ALEMDAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2020-03-31 | Complete |
| 2022-03-01 | Public | 2021-03-31 | Complete |
| 2020-03-06 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2017-12-06 | Public | 2017-03-31 | Simplified |
| Name | SARL ALEMDAG |
| Siren | 802596643 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2020/003469 |
| Management number | 2014B00994 |
| Activity code | 5610C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 1 013.00 | 2 187.00 | 3 200.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 6 050.00 | 1 013.00 | 5 037.00 | 6 050.00 |
060 Merchandise inventory | 635.00 | 635.00 | 635.00 | |
072 Receivables – Other | 3 303.00 | 3 303.00 | 3 303.00 | |
084 Cash | 4 890.00 | 4 890.00 | 4 890.00 | |
096 Total Current Assets + Prepaid Expenses | 8 828.00 | 8 828.00 | 8 828.00 | |
110 Total Assets | 14 878.00 | 1 013.00 | 13 865.00 | 14 878.00 |
120 Share or Individual Capital | 5 003.00 | |||
126 Legal Reserve | 179.00 | |||
134 Retained Earnings | -4 948.00 | |||
136 Profit for the Year | -2 654.00 | |||
142 Total Equity - Total I | -2 423.00 | |||
166 Suppliers and related accounts | 8 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 795.00 | |||
172 Other debts | 8 076.00 | |||
176 Total debts | 16 287.00 | |||
180 Liabilities Total | 13 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 861.00 | 53 213.00 | 63 861.00 | |
232 Total operating income excluding VAT | 63 861.00 | 53 213.00 | 63 861.00 | |
234 Purchases of goods (including customs duties) | 20 351.00 | 20 465.00 | 20 351.00 | |
236 Inventory change (goods) | 15.00 | -100.00 | 15.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 551.00 | 2 919.00 | 2 551.00 | |
242 Other external expenses | 25 273.00 | 20 877.00 | 25 273.00 | |
244 Taxes, duties and similar payments | 4 072.00 | 4 072.00 | ||
250 Staff compensation | 11 261.00 | 11 434.00 | 11 261.00 | |
252 Social security contributions | 2 885.00 | 922.00 | 2 885.00 | |
254 Depreciation and amortization | 640.00 | 373.00 | 640.00 | |
264 Total operating expenses | 67 048.00 | 56 889.00 | 67 048.00 | |
270 Operating profit | -3 188.00 | -3 676.00 | -3 188.00 | |
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | -555.00 | -686.00 | -555.00 | |
310 Profit or loss | -2 654.00 | -2 990.00 | -2 654.00 | |
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