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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : ALUMI NAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-07-31 | Simplified |
| 2022-01-21 | Public | 2021-07-31 | Simplified |
| 2021-01-18 | Public | 2020-07-31 | Simplified |
| 2020-01-10 | Public | 2019-07-31 | Simplified |
| 2019-01-17 | Public | 2018-07-31 | Simplified |
| 2018-06-25 | Public | 2017-07-31 | Simplified |
| 2017-02-20 | Public | 2015-07-31 | Simplified |
| Name | ALUMI'NAT |
| Siren | 803115328 |
| Closing | 2021-07-31 |
| Registry code | 4701 |
| Registration number | 436 |
| Management number | 2014B00401 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 135.00 | 1 165.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 135.00 | 1 165.00 | 1 300.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 18 598.00 | 18 598.00 | 18 598.00 | |
096 Total Current Assets + Prepaid Expenses | 18 598.00 | 18 598.00 | 18 598.00 | |
110 Total Assets | 19 898.00 | 135.00 | 19 763.00 | 19 898.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 168.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 5 522.00 | |||
166 Suppliers and related accounts | 81.00 | |||
172 Other debts | 14 160.00 | |||
176 Total debts | 14 242.00 | |||
180 Liabilities Total | 19 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 629.00 | 10 629.00 | ||
210 Sales of goods - France | 10 629.00 | 10 075.00 | 10 629.00 | |
217 Production of services sold - Export | 63 721.00 | 63 721.00 | ||
218 Production of services sold - France | 63 721.00 | 57 023.00 | 63 721.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 351.00 | 67 099.00 | 74 351.00 | |
234 Purchases of goods (including customs duties) | 8 789.00 | 6 907.00 | 8 789.00 | |
242 Other external expenses | 35 079.00 | 34 211.00 | 35 079.00 | |
244 Taxes, duties and similar payments | 665.00 | 567.00 | 665.00 | |
250 Staff compensation | 29 615.00 | 25 338.00 | 29 615.00 | |
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 74 287.00 | 67 024.00 | 74 287.00 | |
270 Operating profit | 64.00 | 75.00 | 64.00 | |
306 Income tax's | 10.00 | 11.00 | 10.00 | |
310 Profit or loss | 54.00 | 64.00 | 54.00 | |
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