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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : AL-TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | AL-TRADING |
| Siren | 824093371 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15440 |
| Management number | 2016B05113 |
| Activity code | 4639A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 047.00 | 5 047.00 | 5 047.00 | |
096 Total Current Assets + Prepaid Expenses | 5 047.00 | 5 047.00 | 5 047.00 | |
110 Total Assets | 5 047.00 | 5 047.00 | 5 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 024.00 | |||
142 Total Equity - Total I | -1 024.00 | |||
156 Loans and similar debts | 1 038.00 | |||
172 Other debts | 5 033.00 | |||
176 Total debts | 6 071.00 | |||
180 Liabilities Total | 5 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 505.00 | 91 505.00 | ||
232 Total operating income excluding VAT | 91 505.00 | 91 505.00 | ||
234 Purchases of goods (including customs duties) | 91 721.00 | 91 721.00 | ||
242 Other external expenses | 1 339.00 | 1 339.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
264 Total operating expenses | 93 507.00 | 93 507.00 | ||
270 Operating profit | -2 002.00 | -2 002.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -2 024.00 | -2 024.00 | ||
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