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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : COMPAGNIE ALIGATORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE ALIGATORE |
| Siren | 478367790 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 658 |
| Management number | 2004B70081 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 BETTANCOURT LA FERREE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 4 857.00 | 3 400.00 | 1 458.00 | 4 857.00 |
044 Total Fixed Assets | 6 347.00 | 4 890.00 | 1 458.00 | 6 347.00 |
060 Merchandise inventory | 4 720.00 | 4 720.00 | 4 720.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 7 726.00 | 7 726.00 | 7 726.00 | |
110 Total Assets | 14 073.00 | 4 890.00 | 9 183.00 | 14 073.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -18 471.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 6 539.00 | |||
166 Suppliers and related accounts | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 316.00 | |||
172 Other debts | 2 316.00 | |||
176 Total debts | 2 644.00 | |||
180 Liabilities Total | 9 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 324.00 | 21 324.00 | ||
232 Total operating income excluding VAT | 21 324.00 | 21 324.00 | ||
234 Purchases of goods (including customs duties) | 7 239.00 | 7 239.00 | ||
236 Inventory change (goods) | 1 821.00 | 1 821.00 | ||
242 Other external expenses | 9 982.00 | 9 982.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 21 260.00 | 21 260.00 | ||
270 Operating profit | 64.00 | 64.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | 10.00 | 10.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 347.00 | 6 347.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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