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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ALPES SERVICES A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2015-12-31 | Simplified |
| Name | ALPES SERVICES A DOMICILE |
| Siren | 507863397 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007860 |
| Management number | 2008B00757 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 110.00 | 23 110.00 | 23 110.00 | |
028 Tangible Assets | 23 583.00 | 22 302.00 | 1 281.00 | 23 583.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 47 853.00 | 45 412.00 | 2 441.00 | 47 853.00 |
068 Receivables – Trade and related accounts | 51 489.00 | 51 489.00 | 51 489.00 | |
072 Receivables – Other | 14 024.00 | 14 024.00 | 14 024.00 | |
084 Cash | 105 458.00 | 105 458.00 | 105 458.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 170 971.00 | 170 971.00 | 170 971.00 | |
110 Total Assets | 218 824.00 | 45 412.00 | 173 412.00 | 218 824.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 479.00 | |||
136 Profit for the Year | 14 114.00 | |||
142 Total Equity - Total I | 42 393.00 | |||
166 Suppliers and related accounts | 5 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 568.00 | |||
172 Other debts | 125 452.00 | |||
176 Total debts | 131 019.00 | |||
180 Liabilities Total | 173 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 467 953.00 | 434 573.00 | 467 953.00 | |
226 Operating subsidies received | 4 283.00 | 8 400.00 | 4 283.00 | |
230 Other income | 2 965.00 | 2 147.00 | 2 965.00 | |
232 Total operating income excluding VAT | 475 201.00 | 445 120.00 | 475 201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 767.00 | 3 001.00 | 5 767.00 | |
242 Other external expenses | 107 121.00 | 93 142.00 | 107 121.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 4 349.00 | 4 486.00 | 4 349.00 | |
250 Staff compensation | 297 540.00 | 292 946.00 | 297 540.00 | |
252 Social security contributions | 36 730.00 | 35 170.00 | 36 730.00 | |
254 Depreciation and amortization | 1 671.00 | 704.00 | 1 671.00 | |
262 Other expenses | 8 370.00 | 4 956.00 | 8 370.00 | |
264 Total operating expenses | 461 548.00 | 434 406.00 | 461 548.00 | |
270 Operating profit | 13 653.00 | 10 714.00 | 13 653.00 | |
280 Financial income | 110.00 | |||
300 Exceptional expenses | 354.00 | 1 096.00 | 354.00 | |
306 Income tax's | -814.00 | -233.00 | -814.00 | |
310 Profit or loss | 14 114.00 | 9 961.00 | 14 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 766.00 | 48 766.00 | ||
494 Total Fixed Assets (Decreases) | 913.00 | 913.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 913.00 | 913.00 | ||
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