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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : ALC CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ALC CONTROLE |
| Siren | 488200692 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2254 |
| Management number | 2011B00018 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 ST ANDRE LES ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 69 970.00 | 55 809.00 | 14 161.00 | 69 970.00 |
044 Total Fixed Assets | 149 970.00 | 55 809.00 | 94 161.00 | 149 970.00 |
068 Receivables – Trade and related accounts | 2 959.00 | 2 959.00 | 2 959.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 19 111.00 | 19 111.00 | 19 111.00 | |
092 Prepaid expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 23 703.00 | 23 703.00 | 23 703.00 | |
110 Total Assets | 173 673.00 | 55 809.00 | 117 864.00 | 173 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 81 592.00 | |||
136 Profit for the Year | 20 009.00 | |||
142 Total Equity - Total I | 102 701.00 | |||
156 Loans and similar debts | 9 405.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 377.00 | |||
172 Other debts | 2 578.00 | |||
176 Total debts | 15 163.00 | |||
180 Liabilities Total | 117 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 108 028.00 | 109 964.00 | 108 028.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 029.00 | 109 964.00 | 108 029.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3.00 | |||
242 Other external expenses | 38 033.00 | 38 139.00 | 38 033.00 | |
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 4 641.00 | 4 785.00 | 4 641.00 | |
250 Staff compensation | 25 000.00 | 26 000.00 | 25 000.00 | |
252 Social security contributions | 9 398.00 | 5 846.00 | 9 398.00 | |
254 Depreciation and amortization | 5 793.00 | 6 152.00 | 5 793.00 | |
262 Other expenses | 589.00 | 1 458.00 | 589.00 | |
264 Total operating expenses | 83 455.00 | 82 382.00 | 83 455.00 | |
270 Operating profit | 24 574.00 | 27 582.00 | 24 574.00 | |
290 Exceptional income | 3 597.00 | |||
294 Financial expenses | 279.00 | 445.00 | 279.00 | |
300 Exceptional expenses | 495.00 | 417.00 | 495.00 | |
306 Income tax's | 3 791.00 | 4 666.00 | 3 791.00 | |
310 Profit or loss | 20 009.00 | 25 650.00 | 20 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 970.00 | 149 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 606.00 | 21 606.00 | ||
378 Amount of deductible VAT on goods and services | 6 915.00 | 6 915.00 | ||
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