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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ALSA FACADES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | ALSA FACADES SAS |
| Siren | 880592241 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18857 |
| Management number | 2020B00297 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67114 Eschau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 916.00 | 665.00 | 5 251.00 | 5 916.00 |
044 Total Fixed Assets | 5 916.00 | 665.00 | 5 251.00 | 5 916.00 |
068 Receivables – Trade and related accounts | 14 433.00 | 14 433.00 | 14 433.00 | |
072 Receivables – Other | 4 955.00 | 4 955.00 | 4 955.00 | |
084 Cash | 21 722.00 | 21 722.00 | 21 722.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 41 576.00 | 41 576.00 | 41 576.00 | |
110 Total Assets | 47 491.00 | 665.00 | 46 826.00 | 47 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 598.00 | |||
142 Total Equity - Total I | 23 598.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 307.00 | |||
172 Other debts | 21 769.00 | |||
176 Total debts | 23 228.00 | |||
180 Liabilities Total | 46 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 443.00 | 91 443.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 94 443.00 | 94 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 752.00 | 17 752.00 | ||
242 Other external expenses | 47 816.00 | 47 816.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
252 Social security contributions | 917.00 | 917.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
264 Total operating expenses | 68 145.00 | 68 145.00 | ||
270 Operating profit | 26 298.00 | 26 298.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
306 Income tax's | 3 465.00 | 3 465.00 | ||
310 Profit or loss | 22 598.00 | 22 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 300.00 | 4 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
492 Total Fixed Assets (Increases) | 5 916.00 | 5 916.00 | ||
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