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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : ALBIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | ALBIM |
| Siren | 895392223 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023136 |
| Management number | 2021B02650 |
| Activity code | 1073Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 860.00 | 7 304.00 | 106 556.00 | 113 860.00 |
040 Financial Assets | 9 780.00 | 9 780.00 | 9 780.00 | |
044 Total Fixed Assets | 123 640.00 | 7 304.00 | 116 336.00 | 123 640.00 |
050 Raw materials, supplies, in progress | 35 358.00 | 35 358.00 | 35 358.00 | |
072 Receivables – Other | 2 027.00 | 2 027.00 | 2 027.00 | |
084 Cash | 14 575.00 | 14 575.00 | 14 575.00 | |
096 Total Current Assets + Prepaid Expenses | 51 960.00 | 51 960.00 | 51 960.00 | |
110 Total Assets | 175 600.00 | 7 304.00 | 168 295.00 | 175 600.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 260.00 | |||
142 Total Equity - Total I | 9 260.00 | |||
166 Suppliers and related accounts | 1 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 781.00 | |||
172 Other debts | 157 258.00 | |||
176 Total debts | 159 035.00 | |||
180 Liabilities Total | 168 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 115 344.00 | 115 344.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 115 380.00 | 115 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 315.00 | 44 315.00 | ||
240 Inventory changes (raw materials and supplies) | -35 358.00 | -35 358.00 | ||
242 Other external expenses | 75 089.00 | 75 089.00 | ||
24B (including equipment leasing) | 3 654.00 | 3 654.00 | ||
250 Staff compensation | 20 433.00 | 20 433.00 | ||
252 Social security contributions | 1 179.00 | 1 179.00 | ||
254 Depreciation and amortization | 7 304.00 | 7 304.00 | ||
264 Total operating expenses | 112 962.00 | 112 962.00 | ||
270 Operating profit | 2 418.00 | 2 418.00 | ||
290 Exceptional income | 3 350.00 | 3 350.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 725.00 | 725.00 | ||
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 4 260.00 | 4 260.00 | ||
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