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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : ALLO CURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2018-12-31 | Simplified |
| Name | ALLO CURY |
| Siren | 791199219 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 4312 |
| Management number | 2013B03561 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 590.00 | 4 590.00 | 4 590.00 | |
072 Receivables – Other | 5 372.00 | 5 372.00 | 5 372.00 | |
084 Cash | 3 630.00 | 3 630.00 | 3 630.00 | |
096 Total Current Assets + Prepaid Expenses | 13 592.00 | 13 592.00 | 13 592.00 | |
110 Total Assets | 13 592.00 | 13 592.00 | 13 592.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 778.00 | |||
136 Profit for the Year | 3 099.00 | |||
142 Total Equity - Total I | -179.00 | |||
156 Loans and similar debts | 188.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | 13 731.00 | |||
176 Total debts | 13 771.00 | |||
180 Liabilities Total | 13 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 898.00 | 64 898.00 | ||
214 Production of goods sold - France | 53 230.00 | 53 230.00 | ||
230 Other income | 472.00 | 472.00 | ||
232 Total operating income excluding VAT | 53 702.00 | 53 702.00 | ||
236 Inventory change (goods) | -3 605.00 | -3 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 882.00 | 17 882.00 | ||
242 Other external expenses | 17 324.00 | 17 324.00 | ||
250 Staff compensation | 14 422.00 | 14 422.00 | ||
252 Social security contributions | 3 940.00 | 3 940.00 | ||
262 Other expenses | 1 212.00 | 1 212.00 | ||
264 Total operating expenses | 51 175.00 | 51 175.00 | ||
270 Operating profit | 2 527.00 | 2 527.00 | ||
290 Exceptional income | 572.00 | 572.00 | ||
310 Profit or loss | 3 099.00 | 3 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 323.00 | 5 323.00 | ||
378 Amount of deductible VAT on goods and services | 3 287.00 | 3 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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