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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : ALSAPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| Name | ALSAPRINT |
| Siren | 889774295 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 8788 |
| Management number | 2020B01007 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 Kingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 649.00 | 944.00 | 16 705.00 | 17 649.00 |
044 Total Fixed Assets | 17 649.00 | 944.00 | 16 705.00 | 17 649.00 |
050 Raw materials, supplies, in progress | 370.00 | 370.00 | 370.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 3 327.00 | 3 327.00 | 3 327.00 | |
084 Cash | 15 386.00 | 15 386.00 | 15 386.00 | |
096 Total Current Assets + Prepaid Expenses | 19 233.00 | 19 233.00 | 19 233.00 | |
110 Total Assets | 36 882.00 | 944.00 | 35 937.00 | 36 882.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 653.00 | |||
142 Total Equity - Total I | 13 153.00 | |||
164 Advances and down payments received on current orders | 3 339.00 | |||
166 Suppliers and related accounts | 10 828.00 | |||
172 Other debts | 8 618.00 | |||
176 Total debts | 22 785.00 | |||
180 Liabilities Total | 35 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 280.00 | 69 280.00 | ||
232 Total operating income excluding VAT | 69 280.00 | 69 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 809.00 | 16 809.00 | ||
240 Inventory changes (raw materials and supplies) | -370.00 | -370.00 | ||
242 Other external expenses | 30 470.00 | 30 470.00 | ||
250 Staff compensation | 4 691.00 | 4 691.00 | ||
252 Social security contributions | 1 783.00 | 1 783.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
264 Total operating expenses | 54 328.00 | 54 328.00 | ||
270 Operating profit | 14 952.00 | 14 952.00 | ||
290 Exceptional income | 122.00 | 122.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 2 233.00 | 2 233.00 | ||
310 Profit or loss | 12 653.00 | 12 653.00 | ||
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