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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : ALPHA SERVICES - PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2018-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ALPHA SERVICES - PLOMBERIE |
| Siren | 819244781 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2916 |
| Management number | 2016B00243 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 097.00 | 107.00 | 990.00 | 1 097.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 157.00 | 107.00 | 1 050.00 | 1 157.00 |
050 Raw materials, supplies, in progress | 617.00 | 617.00 | 617.00 | |
068 Receivables – Trade and related accounts | 10 742.00 | 10 742.00 | 10 742.00 | |
072 Receivables – Other | 6 260.00 | 6 260.00 | 6 260.00 | |
084 Cash | 26 208.00 | 26 208.00 | 26 208.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 43 853.00 | 43 853.00 | 43 853.00 | |
110 Total Assets | 45 011.00 | 107.00 | 44 904.00 | 45 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 706.00 | |||
142 Total Equity - Total I | 20 706.00 | |||
166 Suppliers and related accounts | 2 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 22 085.00 | |||
176 Total debts | 24 198.00 | |||
180 Liabilities Total | 44 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 001.00 | 116 001.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 116 047.00 | 116 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 035.00 | 14 035.00 | ||
240 Inventory changes (raw materials and supplies) | -617.00 | -617.00 | ||
242 Other external expenses | 33 919.00 | 33 919.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 32 255.00 | 32 255.00 | ||
252 Social security contributions | 11 920.00 | 11 920.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 92 036.00 | 92 036.00 | ||
270 Operating profit | 24 011.00 | 24 011.00 | ||
300 Exceptional expenses | 566.00 | 566.00 | ||
306 Income tax's | 3 739.00 | 3 739.00 | ||
310 Profit or loss | 19 706.00 | 19 706.00 | ||
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