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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : ALMAX INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | ALMAX INVEST |
| Siren | 879743425 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 9265 |
| Management number | 2019B01687 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 Pont-du-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 681.00 | 284.00 | 1 397.00 | 1 681.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 4 081.00 | 284.00 | 3 797.00 | 4 081.00 |
060 Merchandise inventory | 71 034.00 | 71 034.00 | 71 034.00 | |
072 Receivables – Other | 6 268.00 | 6 268.00 | 6 268.00 | |
084 Cash | 14 248.00 | 14 248.00 | 14 248.00 | |
096 Total Current Assets + Prepaid Expenses | 91 550.00 | 91 550.00 | 91 550.00 | |
110 Total Assets | 95 631.00 | 284.00 | 95 347.00 | 95 631.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -17 821.00 | |||
142 Total Equity - Total I | -7 821.00 | |||
166 Suppliers and related accounts | 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 313.00 | |||
172 Other debts | 102 370.00 | |||
176 Total debts | 103 168.00 | |||
180 Liabilities Total | 95 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
236 Inventory change (goods) | -71 034.00 | -71 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 034.00 | 71 034.00 | ||
242 Other external expenses | 17 538.00 | 17 538.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 17 822.00 | 17 822.00 | ||
270 Operating profit | -17 821.00 | -17 821.00 | ||
310 Profit or loss | -17 821.00 | -17 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 958.00 | 958.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 723.00 | 723.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 4 081.00 | 4 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 675.00 | 1 675.00 | ||
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