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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : ALZENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2017-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | ALZENN |
| Siren | 510129547 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14347 |
| Management number | 2013B02863 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78620 L' ETANG LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 138.00 | 2 138.00 | 2 138.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 153.00 | 2 138.00 | 15.00 | 2 153.00 |
060 Merchandise inventory | 5 873.00 | 2 500.00 | 3 373.00 | 5 873.00 |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 9 968.00 | 2 500.00 | 7 468.00 | 9 968.00 |
110 Total Assets | 12 121.00 | 4 638.00 | 7 483.00 | 12 121.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 616.00 | |||
136 Profit for the Year | -3 265.00 | |||
142 Total Equity - Total I | -881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 018.00 | |||
172 Other debts | 8 364.00 | |||
176 Total debts | 8 364.00 | |||
180 Liabilities Total | 7 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 588.00 | 588.00 | ||
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 | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 3 188.00 | 3 188.00 | ||
234 Purchases of goods (including customs duties) | 591.00 | 591.00 | ||
236 Inventory change (goods) | 123.00 | 123.00 | ||
242 Other external expenses | 3 852.00 | 3 852.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
252 Social security contributions | 1 515.00 | 1 515.00 | ||
264 Total operating expenses | 6 453.00 | 6 453.00 | ||
270 Operating profit | -3 265.00 | -3 265.00 | ||
310 Profit or loss | -3 265.00 | -3 265.00 | ||
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