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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : ALLTRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | ALLTRADE |
| Siren | 823399076 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 1955 |
| Management number | 2016B01359 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 31 135.00 | 31 135.00 | 31 135.00 | |
096 Total Current Assets + Prepaid Expenses | 53 635.00 | 53 635.00 | 53 635.00 | |
110 Total Assets | 53 635.00 | 53 635.00 | 53 635.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 884.00 | |||
136 Profit for the Year | 5 025.00 | |||
142 Total Equity - Total I | 14 141.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 16 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 172.00 | |||
172 Other debts | 23 365.00 | |||
176 Total debts | 39 494.00 | |||
180 Liabilities Total | 53 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 478.00 | 58 478.00 | ||
232 Total operating income excluding VAT | 58 478.00 | 58 478.00 | ||
234 Purchases of goods (including customs duties) | 33 033.00 | 33 033.00 | ||
236 Inventory change (goods) | -22 500.00 | -22 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 336.00 | 336.00 | ||
242 Other external expenses | 19 966.00 | 19 966.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 15 111.00 | 15 111.00 | ||
252 Social security contributions | 6 125.00 | 6 125.00 | ||
264 Total operating expenses | 52 546.00 | 52 546.00 | ||
270 Operating profit | 5 932.00 | 5 932.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 887.00 | 887.00 | ||
310 Profit or loss | 5 025.00 | 5 025.00 | ||
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