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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : SARL ALVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | SARL ALVIC |
| Siren | 478566664 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 955 |
| Management number | 2018B00524 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Castelnaudary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 242.00 | 10 818.00 | 6 424.00 | 17 242.00 |
044 Total Fixed Assets | 17 242.00 | 10 818.00 | 6 424.00 | 17 242.00 |
050 Raw materials, supplies, in progress | 175 000.00 | 175 000.00 | 175 000.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 175 622.00 | 175 622.00 | 175 622.00 | |
110 Total Assets | 192 864.00 | 10 818.00 | 182 046.00 | 192 864.00 |
120 Share or Individual Capital | 28 000.00 | |||
134 Retained Earnings | -32 587.00 | |||
136 Profit for the Year | 20 849.00 | |||
142 Total Equity - Total I | 16 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 667.00 | |||
172 Other debts | 165 785.00 | |||
176 Total debts | 165 785.00 | |||
180 Liabilities Total | 182 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 730.00 | 4 730.00 | ||
222 Inventory production | 27 000.00 | 27 000.00 | ||
232 Total operating income excluding VAT | 31 730.00 | 31 730.00 | ||
242 Other external expenses | 9 474.00 | 9 474.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
254 Depreciation and amortization | 4 289.00 | 4 289.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 882.00 | 13 882.00 | ||
270 Operating profit | 17 848.00 | 17 848.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 20 848.00 | 20 848.00 | ||
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