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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : AYLAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | AYLAL |
| Siren | 841141237 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13203 |
| Management number | 2018B07094 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
050 Raw materials, supplies, in progress | 2 372.00 | 2 372.00 | 2 372.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 3 848.00 | 3 848.00 | 3 848.00 | |
110 Total Assets | 5 048.00 | 5 048.00 | 5 048.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 112.00 | |||
142 Total Equity - Total I | 2 112.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 856.00 | |||
172 Other debts | 1 877.00 | |||
176 Total debts | 2 936.00 | |||
180 Liabilities Total | 5 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 372.00 | 68 372.00 | ||
230 Other income | 563.00 | 563.00 | ||
232 Total operating income excluding VAT | 68 936.00 | 68 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 805.00 | 30 805.00 | ||
240 Inventory changes (raw materials and supplies) | -2 372.00 | -2 372.00 | ||
242 Other external expenses | 33 044.00 | 33 044.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 5 309.00 | 5 309.00 | ||
252 Social security contributions | 796.00 | 796.00 | ||
264 Total operating expenses | 67 699.00 | 67 699.00 | ||
270 Operating profit | 1 237.00 | 1 237.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 1 112.00 | 1 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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