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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : ALF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Simplified |
| Name | ALF DEVELOPPEMENT |
| Siren | 538186859 |
| Closing | 2019-09-30 |
| Registry code | 5602 |
| Registration number | 2485 |
| Management number | 2016B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 598.00 | 35 739.00 | 1 859.00 | 37 598.00 |
040 Financial Assets | 802 100.00 | 802 100.00 | 802 100.00 | |
044 Total Fixed Assets | 839 698.00 | 35 739.00 | 803 959.00 | 839 698.00 |
072 Receivables – Other | 384 292.00 | 384 292.00 | 384 292.00 | |
084 Cash | 198 836.00 | 198 836.00 | 198 836.00 | |
092 Prepaid expenses | 1 835.00 | 1 835.00 | 1 835.00 | |
096 Total Current Assets + Prepaid Expenses | 584 962.00 | 584 962.00 | 584 962.00 | |
110 Total Assets | 1 424 660.00 | 35 739.00 | 1 388 921.00 | 1 424 660.00 |
120 Share or Individual Capital | 895 000.00 | |||
126 Legal Reserve | 46 778.00 | |||
132 Other Reserves | 385 500.00 | |||
134 Retained Earnings | 25 718.00 | |||
136 Profit for the Year | 26 215.00 | |||
142 Total Equity - Total I | 1 379 211.00 | |||
166 Suppliers and related accounts | 3 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 6 488.00 | |||
176 Total debts | 9 710.00 | |||
180 Liabilities Total | 1 388 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 333.00 | 265 333.00 | ||
230 Other income | 2 448.00 | 2 448.00 | ||
232 Total operating income excluding VAT | 267 781.00 | 267 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 19 644.00 | 19 644.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 11 805.00 | 11 805.00 | ||
250 Staff compensation | 149 304.00 | 149 304.00 | ||
252 Social security contributions | 38 488.00 | 38 488.00 | ||
254 Depreciation and amortization | 7 520.00 | 7 520.00 | ||
262 Other expenses | 3 139.00 | 3 139.00 | ||
264 Total operating expenses | 229 902.00 | 229 902.00 | ||
270 Operating profit | 37 879.00 | 37 879.00 | ||
280 Financial income | 468.00 | 468.00 | ||
294 Financial expenses | 7 520.00 | 7 520.00 | ||
306 Income tax's | 4 612.00 | 4 612.00 | ||
310 Profit or loss | 26 215.00 | 26 215.00 | ||
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