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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : ALAMGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2016-12-31 | Simplified |
| 2017-10-16 | Public | 2014-12-31 | Simplified |
| Name | ALAMGIR |
| Siren | 791424526 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5109 |
| Management number | 2013B00389 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
028 Tangible Assets | 8 939.00 | 6 091.00 | 2 848.00 | 8 939.00 |
040 Financial Assets | 3 451.00 | 3 451.00 | 3 451.00 | |
044 Total Fixed Assets | 91 390.00 | 6 091.00 | 85 299.00 | 91 390.00 |
060 Merchandise inventory | 6 205.00 | 6 205.00 | 6 205.00 | |
072 Receivables – Other | 19 560.00 | 19 560.00 | 19 560.00 | |
084 Cash | 3 963.00 | 3 963.00 | 3 963.00 | |
096 Total Current Assets + Prepaid Expenses | 29 728.00 | 29 728.00 | 29 728.00 | |
110 Total Assets | 121 118.00 | 6 091.00 | 115 027.00 | 121 118.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 609.00 | |||
136 Profit for the Year | 3 363.00 | |||
142 Total Equity - Total I | 26 472.00 | |||
156 Loans and similar debts | 2 450.00 | |||
166 Suppliers and related accounts | 16 991.00 | |||
172 Other debts | 71 564.00 | |||
176 Total debts | 88 555.00 | |||
180 Liabilities Total | 115 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 500.00 | 81 500.00 | ||
218 Production of services sold - France | 89 406.00 | 89 406.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 81 501.00 | 81 501.00 | ||
234 Purchases of goods (including customs duties) | 24 933.00 | 24 933.00 | ||
236 Inventory change (goods) | -655.00 | -655.00 | ||
242 Other external expenses | 21 645.00 | 21 645.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 1 929.00 | ||
250 Staff compensation | 25 273.00 | 25 273.00 | ||
252 Social security contributions | 2 071.00 | 2 071.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 75 634.00 | 75 634.00 | ||
270 Operating profit | 5 867.00 | 5 867.00 | ||
300 Exceptional expenses | 1 982.00 | 1 982.00 | ||
306 Income tax's | 521.00 | 521.00 | ||
310 Profit or loss | 3 364.00 | 3 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 88 390.00 | 88 390.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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