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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : ALVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-12-15 | Simplified |
| Name | ALVES |
| Siren | 483499620 |
| Closing | 2019-12-15 |
| Registry code | 3405 |
| Registration number | 1311 |
| Management number | 2005B01382 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 941.00 | 1 941.00 | 1 941.00 | |
084 Cash | 104 746.00 | 104 746.00 | 104 746.00 | |
096 Total Current Assets + Prepaid Expenses | 106 687.00 | 106 687.00 | 106 687.00 | |
110 Total Assets | 106 687.00 | 106 687.00 | 106 687.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
136 Profit for the Year | 22 983.00 | |||
142 Total Equity - Total I | 31 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 903.00 | |||
172 Other debts | 74 903.00 | |||
176 Total debts | 74 903.00 | |||
180 Liabilities Total | 106 687.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 123 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 857.00 | 47 857.00 | ||
230 Other income | 643.00 | 643.00 | ||
232 Total operating income excluding VAT | 48 499.00 | 48 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 181.00 | 17 181.00 | ||
240 Inventory changes (raw materials and supplies) | 225.00 | 225.00 | ||
242 Other external expenses | 23 695.00 | 23 695.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 996.00 | 996.00 | ||
252 Social security contributions | 3 355.00 | 3 355.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 46 070.00 | 46 070.00 | ||
270 Operating profit | 2 430.00 | 2 430.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 123 750.00 | 123 750.00 | ||
294 Financial expenses | 103 194.00 | 103 194.00 | ||
310 Profit or loss | 22 983.00 | 22 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 102 000.00 | 102 000.00 | ||
484 DECREASES Financial Assets | 2 201.00 | 2 201.00 | ||
494 Total Fixed Assets (Decreases) | 1 571 863.00 | 1 571 863.00 | ||
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