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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : L'ALSACIENNE A PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | L'ALSACIENNE A PARIS |
| Siren | 453165995 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103655 |
| Management number | 2004B07828 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 590.00 | 71 264.00 | 20 326.00 | 91 590.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 96 210.00 | 71 264.00 | 24 946.00 | 96 210.00 |
060 Merchandise inventory | 49 327.00 | 49 327.00 | 49 327.00 | |
068 Receivables – Trade and related accounts | 45 253.00 | 45 253.00 | 45 253.00 | |
080 Sellable securities | 82.00 | 82.00 | 82.00 | |
084 Cash | 22 898.00 | 22 898.00 | 22 898.00 | |
096 Total Current Assets + Prepaid Expenses | 117 560.00 | 117 560.00 | 117 560.00 | |
110 Total Assets | 213 770.00 | 71 264.00 | 142 506.00 | 213 770.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | 1 772.00 | |||
136 Profit for the Year | 36 051.00 | |||
142 Total Equity - Total I | 45 453.00 | |||
156 Loans and similar debts | 11 378.00 | |||
166 Suppliers and related accounts | 38 695.00 | |||
172 Other debts | 46 980.00 | |||
176 Total debts | 97 053.00 | |||
180 Liabilities Total | 142 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 601.00 | 250 601.00 | ||
232 Total operating income excluding VAT | 250 601.00 | 250 601.00 | ||
234 Purchases of goods (including customs duties) | 104 780.00 | 104 780.00 | ||
236 Inventory change (goods) | 10 249.00 | 10 249.00 | ||
242 Other external expenses | 81 499.00 | 81 499.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 3 576.00 | 3 576.00 | ||
250 Staff compensation | 1 311.00 | 1 311.00 | ||
252 Social security contributions | 155.00 | 155.00 | ||
254 Depreciation and amortization | 4 388.00 | 4 388.00 | ||
264 Total operating expenses | 205 958.00 | 205 958.00 | ||
270 Operating profit | 44 643.00 | 44 643.00 | ||
294 Financial expenses | 1 456.00 | 1 456.00 | ||
306 Income tax's | 7 137.00 | 7 137.00 | ||
310 Profit or loss | 36 051.00 | 36 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 210.00 | 96 210.00 | ||
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