Grow your business safely with ALSATT AUTO
All the information you need about ALSATT AUTO to develop and secure your business in France
A
HOME >
CORPORATES
>
ALSATT AUTO >
BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : ALSATT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | ALSATT AUTO |
| Siren | 838483949 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1560 |
| Management number | 2018B00764 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 47 640.00 | 47 640.00 | 47 640.00 | |
072 Receivables – Other | 7 558.00 | 7 558.00 | 7 558.00 | |
084 Cash | 12 472.00 | 12 472.00 | 12 472.00 | |
096 Total Current Assets + Prepaid Expenses | 67 670.00 | 67 670.00 | 67 670.00 | |
110 Total Assets | 68 670.00 | 68 670.00 | 68 670.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 560.00 | |||
142 Total Equity - Total I | 24 560.00 | |||
156 Loans and similar debts | 1 908.00 | |||
166 Suppliers and related accounts | 29 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 546.00 | |||
172 Other debts | 12 527.00 | |||
176 Total debts | 44 110.00 | |||
180 Liabilities Total | 68 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 314 639.00 | 314 639.00 | ||
232 Total operating income excluding VAT | 314 639.00 | 314 639.00 | ||
234 Purchases of goods (including customs duties) | 276 323.00 | 276 323.00 | ||
236 Inventory change (goods) | -47 640.00 | -47 640.00 | ||
242 Other external expenses | 58 678.00 | 58 678.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
262 Other expenses | -13.00 | -13.00 | ||
264 Total operating expenses | 287 933.00 | 287 933.00 | ||
270 Operating profit | 26 706.00 | 26 706.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
306 Income tax's | 3 981.00 | 3 981.00 | ||
310 Profit or loss | 22 560.00 | 22 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 315.00 | 8 315.00 | ||
378 Amount of deductible VAT on goods and services | 7 558.00 | 7 558.00 | ||
all companies in France
Complete and comprehensive database.
