Grow your business safely with ALL GLOBAL EXPORTS
All the information you need about ALL GLOBAL EXPORTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALL GLOBAL EXPORTS >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ALL GLOBAL EXPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ALL GLOBAL EXPORTS |
| Siren | 821514387 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7302 |
| Management number | 2016B01658 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 942.00 | 738.00 | 2 204.00 | 2 942.00 |
044 Total Fixed Assets | 2 942.00 | 738.00 | 2 204.00 | 2 942.00 |
060 Merchandise inventory | 12 595.00 | 12 595.00 | 12 595.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 24 807.00 | 24 807.00 | 24 807.00 | |
096 Total Current Assets + Prepaid Expenses | 37 864.00 | 37 864.00 | 37 864.00 | |
110 Total Assets | 40 806.00 | 738.00 | 40 069.00 | 40 806.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 433.00 | |||
136 Profit for the Year | 32 491.00 | |||
142 Total Equity - Total I | 33 124.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 4 945.00 | |||
176 Total debts | 6 945.00 | |||
180 Liabilities Total | 40 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 94 657.00 | 94 657.00 | ||
210 Sales of goods - France | 125 183.00 | 7 452.00 | 125 183.00 | |
214 Production of goods sold - France | 32 810.00 | |||
232 Total operating income excluding VAT | 125 183.00 | 40 261.00 | 125 183.00 | |
234 Purchases of goods (including customs duties) | 49 239.00 | 27 395.00 | 49 239.00 | |
236 Inventory change (goods) | -12 595.00 | -12 595.00 | ||
242 Other external expenses | 46 792.00 | 6 748.00 | 46 792.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 3 030.00 | 515.00 | 3 030.00 | |
254 Depreciation and amortization | 473.00 | 220.00 | 473.00 | |
264 Total operating expenses | 86 939.00 | 34 878.00 | 86 939.00 | |
270 Operating profit | 38 245.00 | 5 384.00 | 38 245.00 | |
290 Exceptional income | 6.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 753.00 | 808.00 | 5 753.00 | |
310 Profit or loss | 32 491.00 | 4 582.00 | 32 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 283.00 | 2 283.00 | ||
490 Total Fixed Assets (Gross Value) | 659.00 | 659.00 | ||
492 Total Fixed Assets (Increases) | 2 283.00 | 2 283.00 | ||
all companies in France
Complete and comprehensive database.
