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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : L'ALTERNATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | L'ALTERNATIVE |
| Siren | 824138028 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 803 |
| Management number | 2016B00344 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36400 La Châtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 35 250.00 | 35 250.00 | 35 250.00 | |
072 Receivables – Other | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 36 772.00 | 36 772.00 | 36 772.00 | |
110 Total Assets | 36 772.00 | 36 772.00 | 36 772.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -69 258.00 | |||
136 Profit for the Year | 807.00 | |||
142 Total Equity - Total I | -67 351.00 | |||
154 Provisions for risks and charges - Total II | 36 392.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 43 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 716.00 | |||
172 Other debts | 23 655.00 | |||
176 Total debts | 67 731.00 | |||
180 Liabilities Total | 36 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 971.00 | 68 971.00 | ||
232 Total operating income excluding VAT | 68 971.00 | 68 971.00 | ||
234 Purchases of goods (including customs duties) | 55 540.00 | 55 540.00 | ||
236 Inventory change (goods) | -14 268.00 | -14 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 545.00 | 1 545.00 | ||
242 Other external expenses | 25 110.00 | 25 110.00 | ||
264 Total operating expenses | 67 927.00 | 67 927.00 | ||
270 Operating profit | 1 044.00 | 1 044.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 807.00 | 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 924.00 | 15 924.00 | ||
622 INCREASES Provisions for risks and charges | 36 392.00 | 36 392.00 | ||
682 INCREASES Total Statement of Provisions | 36 392.00 | 36 392.00 | ||
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