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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ALFA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | ALFA AUTO |
| Siren | 852801802 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8491 |
| Management number | 2019B03119 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 29 899.00 | 29 899.00 | 29 899.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
084 Cash | 5 153.00 | 5 153.00 | 5 153.00 | |
096 Total Current Assets + Prepaid Expenses | 35 552.00 | 35 552.00 | 35 552.00 | |
110 Total Assets | 35 552.00 | 35 552.00 | 35 552.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 959.00 | |||
142 Total Equity - Total I | 41.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 761.00 | |||
172 Other debts | 34 761.00 | |||
176 Total debts | 35 511.00 | |||
180 Liabilities Total | 35 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 900.00 | 4 900.00 | ||
232 Total operating income excluding VAT | 4 900.00 | 4 900.00 | ||
234 Purchases of goods (including customs duties) | 35 384.00 | 35 384.00 | ||
236 Inventory change (goods) | -29 899.00 | -29 899.00 | ||
242 Other external expenses | 4 374.00 | 4 374.00 | ||
264 Total operating expenses | 9 859.00 | 9 859.00 | ||
270 Operating profit | -4 959.00 | -4 959.00 | ||
310 Profit or loss | -4 959.00 | -4 959.00 | ||
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