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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : ALAIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Complete |
| 2021-10-28 | Public | 2020-06-30 | Complete |
| 2020-10-23 | Public | 2019-06-30 | Simplified |
| 2019-10-15 | Public | 2018-06-30 | Simplified |
| Name | ALAIMO |
| Siren | 831457262 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 17232 |
| Management number | 2017B02681 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 5 110.00 | 4 859.00 | 251.00 | 5 110.00 |
028 Tangible Assets | 7 525.00 | 5 906.00 | 1 619.00 | 7 525.00 |
044 Total Fixed Assets | 107 635.00 | 10 765.00 | 96 870.00 | 107 635.00 |
060 Merchandise inventory | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 8 063.00 | 8 063.00 | 8 063.00 | |
096 Total Current Assets + Prepaid Expenses | 8 556.00 | 8 556.00 | 8 556.00 | |
110 Total Assets | 116 191.00 | 10 765.00 | 105 426.00 | 116 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 144.00 | |||
136 Profit for the Year | 7 766.00 | |||
142 Total Equity - Total I | 18 010.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 427.00 | |||
172 Other debts | 85 021.00 | |||
176 Total debts | 87 415.00 | |||
180 Liabilities Total | 105 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 185 321.00 | 198 745.00 | 185 321.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1 511.00 | 5.00 | 1 511.00 | |
232 Total operating income excluding VAT | 186 832.00 | 198 751.00 | 186 832.00 | |
234 Purchases of goods (including customs duties) | 100 206.00 | 109 440.00 | 100 206.00 | |
236 Inventory change (goods) | 105.00 | -81.00 | 105.00 | |
242 Other external expenses | 20 255.00 | 19 648.00 | 20 255.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 655.00 | 553.00 | 655.00 | |
250 Staff compensation | 51 765.00 | 54 581.00 | 51 765.00 | |
252 Social security contributions | 732.00 | 1 026.00 | 732.00 | |
254 Depreciation and amortization | 3 875.00 | 3 875.00 | 3 875.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 177 594.00 | 189 042.00 | 177 594.00 | |
270 Operating profit | 9 237.00 | 9 708.00 | 9 237.00 | |
294 Financial expenses | 101.00 | 101.00 | ||
306 Income tax's | 1 370.00 | 1 410.00 | 1 370.00 | |
310 Profit or loss | 7 766.00 | 8 298.00 | 7 766.00 | |
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