Grow your business safely with ALPHAZUR
All the information you need about ALPHAZUR to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPHAZUR >
BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : ALPHAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| Name | ALPHAZUR |
| Siren | 325783215 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11669 |
| Management number | 1982B00618 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 334.00 | 1 334.00 | 1 334.00 | |
028 Tangible Assets | 36 606.00 | 36 330.00 | 276.00 | 36 606.00 |
044 Total Fixed Assets | 37 940.00 | 36 330.00 | 1 610.00 | 37 940.00 |
060 Merchandise inventory | 3 310.00 | 3 310.00 | 3 310.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 20 545.00 | 20 545.00 | 20 545.00 | |
096 Total Current Assets + Prepaid Expenses | 24 147.00 | 24 147.00 | 24 147.00 | |
110 Total Assets | 62 087.00 | 36 330.00 | 25 758.00 | 62 087.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 1 987.00 | |||
136 Profit for the Year | 1 326.00 | |||
142 Total Equity - Total I | 10 936.00 | |||
166 Suppliers and related accounts | 6 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 666.00 | |||
172 Other debts | 8 360.00 | |||
176 Total debts | 14 822.00 | |||
180 Liabilities Total | 25 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 416.00 | 89 040.00 | 76 416.00 | |
230 Other income | 1 334.00 | 33.00 | 1 334.00 | |
232 Total operating income excluding VAT | 77 750.00 | 89 073.00 | 77 750.00 | |
236 Inventory change (goods) | -160.00 | 65.00 | -160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 138.00 | 36 813.00 | 29 138.00 | |
242 Other external expenses | 21 497.00 | 20 560.00 | 21 497.00 | |
243 (including business tax) | -914.00 | -914.00 | ||
244 Taxes, duties and similar payments | 1 969.00 | 2 051.00 | 1 969.00 | |
250 Staff compensation | 18 750.00 | 18 676.00 | 18 750.00 | |
252 Social security contributions | 4 384.00 | 3 739.00 | 4 384.00 | |
254 Depreciation and amortization | 731.00 | 794.00 | 731.00 | |
262 Other expenses | 1.00 | 87.00 | 1.00 | |
264 Total operating expenses | 76 309.00 | 82 785.00 | 76 309.00 | |
270 Operating profit | 1 441.00 | 6 289.00 | 1 441.00 | |
290 Exceptional income | 331.00 | 331.00 | ||
294 Financial expenses | 212.00 | 212.00 | 212.00 | |
300 Exceptional expenses | 350.00 | |||
306 Income tax's | 234.00 | 631.00 | 234.00 | |
310 Profit or loss | 1 326.00 | 5 095.00 | 1 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 940.00 | 37 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 994.00 | 4 994.00 | ||
378 Amount of deductible VAT on goods and services | 4 978.00 | 4 978.00 | ||
all companies in France
Complete and comprehensive database.
