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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : ALEXANDER'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | ALEXANDER'S |
| Siren | 453228645 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14461 |
| Management number | 2004B08304 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
AT Other tangible assets | 17 837.00 | 17 837.00 | 17 837.00 | |
BH Other financial assets | 6 357.00 | 6 357.00 | 6 357.00 | |
BJ TOTAL (I) | 62 194.00 | 17 837.00 | 44 357.00 | 62 194.00 |
BT Goods | 890.00 | 890.00 | 890.00 | |
CF Cash and cash equivalents | 702.00 | 702.00 | 702.00 | |
CJ TOTAL (II) | 1 592.00 | 1 592.00 | 1 592.00 | |
CO Grand total (0 to V) | 63 786.00 | 17 837.00 | 45 949.00 | 63 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 620.00 | 7 620.00 | 7 620.00 | |
DD Legal reserve (1) | 381.00 | 381.00 | 381.00 | |
DH Retained earnings | 17 679.00 | 16 544.00 | 17 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 557.00 | 1 135.00 | -3 557.00 | |
DL TOTAL (I) | 22 123.00 | 25 680.00 | 22 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 752.00 | 6 679.00 | 2 752.00 | |
DX Trade payables and related accounts | 2 409.00 | 3 160.00 | 2 409.00 | |
DY Tax and social security liabilities | 17 912.00 | 14 004.00 | 17 912.00 | |
EA Other liabilities | 753.00 | 624.00 | 753.00 | |
EC TOTAL (IV) | 23 826.00 | 24 467.00 | 23 826.00 | |
EE Grand total (I to V) | 45 949.00 | 50 147.00 | 45 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 233.00 | 124 233.00 | 124 233.00 | |
FJ Net sales | 124 233.00 | 124 233.00 | 124 233.00 | |
FR Total operating income (I) | 124 233.00 | |||
FS Purchases of goods (including customs duties) | 9 281.00 | |||
FU Purchases of raw materials and other supplies | 1 365.00 | |||
FW Other purchases and external expenses | 26 508.00 | |||
FX Taxes, duties, and similar payments | 1 425.00 | |||
FY Salaries and Wages | 61 697.00 | |||
FZ Social Security Contributions | 27 514.00 | |||
GF Total Operating Expenses (II) | 127 790.00 | |||
GG - OPERATING RESULT (I - II) | -3 557.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 186.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 124 233.00 | 127 791.00 | 124 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 790.00 | 126 656.00 | 127 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 557.00 | 1 135.00 | -3 557.00 | |
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