Grow your business safely with ALL HOUSE
All the information you need about ALL HOUSE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALL HOUSE >
BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ALL HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| Name | ALL HOUSE |
| Siren | 828346353 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 8053 |
| Management number | 2017B00345 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37160 LA CELLE SAINT AVANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 861.00 | 23 650.00 | 33 211.00 | 56 861.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 59 361.00 | 23 650.00 | 35 711.00 | 59 361.00 |
068 Receivables – Trade and related accounts | 266 515.00 | 266 515.00 | 266 515.00 | |
072 Receivables – Other | 57 763.00 | 57 763.00 | 57 763.00 | |
084 Cash | 12 451.00 | 12 451.00 | 12 451.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 337 929.00 | 337 929.00 | 337 929.00 | |
110 Total Assets | 397 290.00 | 23 650.00 | 373 640.00 | 397 290.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 649.00 | |||
136 Profit for the Year | 60 460.00 | |||
142 Total Equity - Total I | 102 109.00 | |||
166 Suppliers and related accounts | 196 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 75 421.00 | |||
176 Total debts | 271 531.00 | |||
180 Liabilities Total | 373 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 020.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 583.00 | |||
199 Of which current accounts of debit partners | 32 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 597 520.00 | 704 071.00 | 1 597 520.00 | |
230 Other income | 1 742.00 | 5 085.00 | 1 742.00 | |
232 Total operating income excluding VAT | 1 599 263.00 | 709 156.00 | 1 599 263.00 | |
238 Purchases of raw materials and other supplies (including royalties | 407 668.00 | 142 897.00 | 407 668.00 | |
242 Other external expenses | 903 607.00 | 410 853.00 | 903 607.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 4 362.00 | 1 953.00 | 4 362.00 | |
250 Staff compensation | 120 599.00 | 63 885.00 | 120 599.00 | |
252 Social security contributions | 67 417.00 | 31 291.00 | 67 417.00 | |
254 Depreciation and amortization | 15 589.00 | 13 244.00 | 15 589.00 | |
262 Other expenses | 349.00 | 123.00 | 349.00 | |
264 Total operating expenses | 1 519 590.00 | 664 247.00 | 1 519 590.00 | |
270 Operating profit | 79 673.00 | 44 909.00 | 79 673.00 | |
290 Exceptional income | 4 583.00 | 4 583.00 | ||
294 Financial expenses | 64.00 | 42.00 | 64.00 | |
300 Exceptional expenses | 7 197.00 | 680.00 | 7 197.00 | |
306 Income tax's | 16 535.00 | 11 201.00 | 16 535.00 | |
310 Profit or loss | 60 460.00 | 32 986.00 | 60 460.00 | |
all companies in France
Complete and comprehensive database.
