Grow your business safely with S.A.R.L ALLO-CONTROLE 94
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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : S.A.R.L ALLO-CONTROLE 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2021-01-06 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2013-12-31 | Simplified |
| Name | S.A.R.L ALLO-CONTROLE 94 |
| Siren | 751926825 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14050 |
| Management number | 2012B02460 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 250.00 | 1 250.00 | 1 250.00 | |
014 Intangible Assets - Other | 14 667.00 | 14 667.00 | 14 667.00 | |
028 Tangible Assets | 40 390.00 | 28 708.00 | 11 682.00 | 40 390.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 63 807.00 | 43 375.00 | 20 432.00 | 63 807.00 |
068 Receivables – Trade and related accounts | 14 418.00 | 14 418.00 | 14 418.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 19 675.00 | 19 675.00 | 19 675.00 | |
096 Total Current Assets + Prepaid Expenses | 34 329.00 | 34 329.00 | 34 329.00 | |
110 Total Assets | 98 136.00 | 43 375.00 | 54 761.00 | 98 136.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 614.00 | |||
136 Profit for the Year | 3 547.00 | |||
142 Total Equity - Total I | 37 411.00 | |||
166 Suppliers and related accounts | 7 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 9 714.00 | |||
176 Total debts | 17 350.00 | |||
180 Liabilities Total | 54 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 366.00 | 105 366.00 | ||
232 Total operating income excluding VAT | 105 366.00 | 105 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 110.00 | ||
242 Other external expenses | 62 996.00 | 62 996.00 | ||
243 (including business tax) | 3 522.00 | 3 522.00 | ||
244 Taxes, duties and similar payments | 6 915.00 | 6 915.00 | ||
250 Staff compensation | 18 382.00 | 18 382.00 | ||
252 Social security contributions | 6 975.00 | 6 975.00 | ||
254 Depreciation and amortization | 5 546.00 | 5 546.00 | ||
264 Total operating expenses | 100 931.00 | 100 931.00 | ||
270 Operating profit | 4 435.00 | 4 435.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 3 547.00 | 3 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 808.00 | 63 808.00 | ||
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