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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ALUMI NAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-07-31 | Simplified |
| 2022-01-21 | Public | 2021-07-31 | Simplified |
| 2021-01-18 | Public | 2020-07-31 | Simplified |
| 2020-01-10 | Public | 2019-07-31 | Simplified |
| 2019-01-17 | Public | 2018-07-31 | Simplified |
| 2018-06-25 | Public | 2017-07-31 | Simplified |
| 2017-02-20 | Public | 2015-07-31 | Simplified |
| Name | ALUMI'NAT |
| Siren | 803115328 |
| Closing | 2022-07-31 |
| Registry code | 4701 |
| Registration number | 7777 |
| Management number | 2014B00401 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 395.00 | 905.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 395.00 | 905.00 | 1 300.00 |
072 Receivables – Other | 3 401.00 | 3 401.00 | 3 401.00 | |
084 Cash | 9 478.00 | 9 478.00 | 9 478.00 | |
096 Total Current Assets + Prepaid Expenses | 12 879.00 | 12 879.00 | 12 879.00 | |
110 Total Assets | 14 179.00 | 395.00 | 13 784.00 | 14 179.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 222.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 5 575.00 | |||
166 Suppliers and related accounts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 820.00 | |||
172 Other debts | 8 170.00 | |||
176 Total debts | 8 209.00 | |||
180 Liabilities Total | 13 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 571.00 | 11 571.00 | ||
218 Production of services sold - France | 60 402.00 | 60 402.00 | ||
226 Operating subsidies received | 200.00 | 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 174.00 | 72 174.00 | ||
234 Purchases of goods (including customs duties) | 8 712.00 | 8 712.00 | ||
242 Other external expenses | 38 211.00 | 38 211.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 24 572.00 | 24 572.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 111.00 | 72 111.00 | ||
270 Operating profit | 63.00 | 63.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 54.00 | 54.00 | ||
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