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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : L ALIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | L ALIANE |
| Siren | 812357846 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1176 |
| Management number | 2015B00522 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 805.00 | 7 805.00 | 7 805.00 | |
028 Tangible Assets | 14 778.00 | 7 001.00 | 7 777.00 | 14 778.00 |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 23 413.00 | 7 001.00 | 16 412.00 | 23 413.00 |
060 Merchandise inventory | 28 637.00 | 28 637.00 | 28 637.00 | |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 49 066.00 | 49 066.00 | 49 066.00 | |
096 Total Current Assets + Prepaid Expenses | 78 028.00 | 78 028.00 | 78 028.00 | |
110 Total Assets | 101 442.00 | 7 001.00 | 94 440.00 | 101 442.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 108.00 | |||
136 Profit for the Year | 23 618.00 | |||
142 Total Equity - Total I | 41 226.00 | |||
156 Loans and similar debts | 13 791.00 | |||
166 Suppliers and related accounts | 15 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 221.00 | |||
172 Other debts | 23 838.00 | |||
176 Total debts | 53 213.00 | |||
180 Liabilities Total | 94 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
195 Of which payables due in more than one year | 10 177.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 22 748.00 | 22 748.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 994.00 | 32 994.00 | ||
378 Amount of deductible VAT on goods and services | 17 989.00 | 17 989.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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