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Al&Ed Services +

19510

SIREN

791825938

Main activity (8121Z)

Nettoyage courant des bâtiments

VAT number

FR12791825938

SIRET

79182593800016

Effectifs

00

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3236€

Trésorerie disponible au 31/03/2019

Cashflow

Cash at the end of the year
Net profit
Total Operating Income
Total Operating Expenses

Al&Ed Services + Vs Nettoyage courant des bâtiments

Pas de données disponibles pour l'année 2019

Performance ratios

The results of Al&Ed Services + in
compared to Al&Ed Services + in
and to the average for companies of the sector in
2019
% Turnover 2019
2019
% Turnover 2019
2019
% Turnover 2019
A - Key operating figures
Operating Result

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Net Profit (€)

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Total Operating Expenses

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Payroll

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

-1,26K
-1,26K
10,1K
0.0%
-903
-903
61,2K
1.0%
68K
68K
132K
3.0%
946
946
1,55M
45.0%
B - Available funds
Cash

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

3,24K
3,24K
175K
5.0%

Evaluation of our pocket CFO

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Performance ratios

2019
A - Key operating figures

Operating result

-1,26K

Net profit (€)

-903

Total Operating Expenses

68K

Payroll

946
B - Turnover distribution
C - Available funds

Cash

3,24K
D - Performance ratios

Cash evolution (%)

45,4

Evolution of operating expenses

1,44K

Evolution of operating expenses (%)

2,17

Periodic income statement

2019

A -

Total operating income

66 708

Turnover

66 182

Services sold

66 182

Other operating income

526

B -

Total operating expenses

134 679

External costs (Total)

83 024

Purchasing of materials

67 409

External services

15 615

Taxes and duties (Total)

155

Taxes and duties

155

Personnel costs (Total)

45 716

Gross salaries (Employees)

44 770

Social security costs (Employees)

946

Depreciation and amortization

5 780

Other operating expenses

4

C -

Operating result

-67 971

D -

Financial result

-165

Financial expenses

165

E -

Current result

-68 136

F -

Extraordinary result

527

Extraordinary income

735

Extraordinary expenses

208

G -

Corporate tax

-

H -

Current excercise

-67 609