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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SOCIETE ALPINE DE COURTAGE ET DE CONSEIL EN ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE ALPINE DE COURTAGE ET DE CONSEIL EN ASSURANCE |
| Siren | 310614060 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2201 |
| Management number | 1994B00099 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 45 143.00 | 45 143.00 | 45 143.00 | |
CJ TOTAL (II) | 45 143.00 | 45 143.00 | 45 143.00 | |
CO Grand total (0 to V) | 45 143.00 | 45 143.00 | 45 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 1 408.00 | 1 136.00 | 1 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 090.00 | 14 272.00 | 10 090.00 | |
DL TOTAL (I) | 20 299.00 | 24 208.00 | 20 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 185.00 | 10 559.00 | 5 185.00 | |
DX Trade payables and related accounts | 18 541.00 | 18 733.00 | 18 541.00 | |
DY Tax and social security liabilities | 1 119.00 | 140.00 | 1 119.00 | |
EC TOTAL (IV) | 24 845.00 | 29 432.00 | 24 845.00 | |
EE Grand total (I to V) | 45 143.00 | 53 640.00 | 45 143.00 | |
EG Accrued income and payables due within one year | 24 845.00 | 29 432.00 | 24 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 410.00 | 33 410.00 | 33 410.00 | |
FJ Net sales | 33 410.00 | 33 410.00 | 33 410.00 | |
FQ Other income | 663.00 | |||
FR Total operating income (I) | 34 072.00 | |||
FW Other purchases and external expenses | 22 052.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 22 201.00 | |||
GG - OPERATING RESULT (I - II) | 11 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 781.00 | 2 519.00 | 1 781.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 072.00 | 40 701.00 | 34 072.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 982.00 | 26 428.00 | 23 982.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 090.00 | 14 272.00 | 10 090.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 541.00 | 18 541.00 | 18 541.00 | |
8E Income Taxes | 970.00 | 970.00 | 970.00 | |
VI Group and Associates | 5 185.00 | 5 185.00 | 5 185.00 | |
VQ Other Taxes, Duties, and Similar Debts | 149.00 | 149.00 | 149.00 | |
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