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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : ALVABOIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2015-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| Name | ALVABOIS SARL |
| Siren | 518796685 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 3380 |
| Management number | 2009B00515 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 LA BROQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 075.00 | 86 965.00 | 28 110.00 | 115 075.00 |
044 Total Fixed Assets | 115 075.00 | 86 965.00 | 28 110.00 | 115 075.00 |
050 Raw materials, supplies, in progress | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 9 499.00 | 9 499.00 | 9 499.00 | |
084 Cash | 33 961.00 | 33 961.00 | 33 961.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 44 159.00 | 44 159.00 | 44 159.00 | |
110 Total Assets | 159 234.00 | 86 965.00 | 72 270.00 | 159 234.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 137.00 | |||
136 Profit for the Year | 9 749.00 | |||
142 Total Equity - Total I | 40 386.00 | |||
156 Loans and similar debts | 20 162.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 729.00 | |||
172 Other debts | 11 173.00 | |||
176 Total debts | 31 884.00 | |||
180 Liabilities Total | 72 270.00 | |||
195 Of which payables due in more than one year | 10 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 643.00 | 88 643.00 | ||
232 Total operating income excluding VAT | 88 643.00 | 88 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 379.00 | 18 379.00 | ||
240 Inventory changes (raw materials and supplies) | 89.00 | 89.00 | ||
242 Other external expenses | 21 430.00 | 21 430.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 2 946.00 | 2 946.00 | ||
250 Staff compensation | 18 606.00 | 18 606.00 | ||
252 Social security contributions | 4 492.00 | 4 492.00 | ||
254 Depreciation and amortization | 9 500.00 | 9 500.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 75 539.00 | 75 539.00 | ||
270 Operating profit | 13 104.00 | 13 104.00 | ||
294 Financial expenses | 2 335.00 | 2 335.00 | ||
306 Income tax's | 1 020.00 | 1 020.00 | ||
310 Profit or loss | 9 749.00 | 9 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 075.00 | 115 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 204.00 | 1 204.00 | ||
378 Amount of deductible VAT on goods and services | 6 295.00 | 6 295.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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