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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : ALIHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | ALIHA |
| Siren | 819729815 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4047 |
| Management number | 2016B09414 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 60 260.00 | 60 260.00 | 60 260.00 | |
068 Receivables – Trade and related accounts | 794.00 | 794.00 | 794.00 | |
072 Receivables – Other | 6 066.00 | 6 066.00 | 6 066.00 | |
084 Cash | 9 705.00 | 9 705.00 | 9 705.00 | |
096 Total Current Assets + Prepaid Expenses | 76 825.00 | 76 825.00 | 76 825.00 | |
110 Total Assets | 76 825.00 | 76 825.00 | 76 825.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 652.00 | |||
142 Total Equity - Total I | 14 652.00 | |||
166 Suppliers and related accounts | 57 516.00 | |||
172 Other debts | 4 657.00 | |||
176 Total debts | 62 173.00 | |||
180 Liabilities Total | 76 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 479.00 | 80 479.00 | ||
232 Total operating income excluding VAT | 80 479.00 | 80 479.00 | ||
234 Purchases of goods (including customs duties) | 100 692.00 | 100 692.00 | ||
236 Inventory change (goods) | -60 260.00 | -60 260.00 | ||
242 Other external expenses | 15 925.00 | 15 925.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 8 272.00 | 8 272.00 | ||
252 Social security contributions | 992.00 | 992.00 | ||
264 Total operating expenses | 65 687.00 | 65 687.00 | ||
270 Operating profit | 14 792.00 | 14 792.00 | ||
306 Income tax's | 2 140.00 | 2 140.00 | ||
310 Profit or loss | 12 652.00 | 12 652.00 | ||
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