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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : ALT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-08-31 | Simplified |
| Name | ALT INFORMATIQUE |
| Siren | 831643937 |
| Closing | 2018-08-31 |
| Registry code | 5301 |
| Registration number | 1439 |
| Management number | 2017B00523 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 AZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 735.00 | 47 735.00 | 47 735.00 | |
028 Tangible Assets | 7 265.00 | 3 508.00 | 3 757.00 | 7 265.00 |
040 Financial Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 55 531.00 | 3 508.00 | 52 023.00 | 55 531.00 |
060 Merchandise inventory | 20 027.00 | 20 027.00 | 20 027.00 | |
064 Advances and down payments on orders | 67.00 | 67.00 | 67.00 | |
068 Receivables – Trade and related accounts | 12 152.00 | 12 152.00 | 12 152.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 6 098.00 | 6 098.00 | 6 098.00 | |
092 Prepaid expenses | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 40 069.00 | 40 069.00 | 40 069.00 | |
110 Total Assets | 95 600.00 | 3 508.00 | 92 092.00 | 95 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 412.00 | |||
142 Total Equity - Total I | 15 412.00 | |||
156 Loans and similar debts | 23 508.00 | |||
164 Advances and down payments received on current orders | 502.00 | |||
166 Suppliers and related accounts | 7 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 928.00 | |||
172 Other debts | 37 517.00 | |||
174 Prepaid income | 7 632.00 | |||
176 Total debts | 76 680.00 | |||
180 Liabilities Total | 92 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 531.00 | |||
195 Of which payables due in more than one year | 13 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 551.00 | 107 551.00 | ||
218 Production of services sold - France | 41 654.00 | 41 654.00 | ||
232 Total operating income excluding VAT | 149 205.00 | 149 205.00 | ||
234 Purchases of goods (including customs duties) | 98 072.00 | 98 072.00 | ||
240 Inventory changes (raw materials and supplies) | -20 027.00 | -20 027.00 | ||
242 Other external expenses | 26 620.00 | 26 620.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 895.00 | 1 895.00 | ||
250 Staff compensation | 15 325.00 | 15 325.00 | ||
252 Social security contributions | 6 638.00 | 6 638.00 | ||
254 Depreciation and amortization | 3 508.00 | 3 508.00 | ||
264 Total operating expenses | 132 031.00 | 132 031.00 | ||
270 Operating profit | 17 174.00 | 17 174.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
294 Financial expenses | 334.00 | 334.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 2 440.00 | 2 440.00 | ||
310 Profit or loss | 14 412.00 | 14 412.00 | ||
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