Grow your business safely with ALPES MEDITERRANEE . C0M-PLV
All the information you need about ALPES MEDITERRANEE . C0M-PLV to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPES MEDITERRANEE . C0M-PLV >
BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : ALPES MEDITERRANEE . C0M-PLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ALPES MEDITERRANEE . C0M-PLV |
| Siren | 514363662 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2017/003447 |
| Management number | 2009B00305 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 686.00 | 12 305.00 | 8 381.00 | 20 686.00 |
044 Total Fixed Assets | 20 686.00 | 12 305.00 | 8 381.00 | 20 686.00 |
068 Receivables – Trade and related accounts | 10 211.00 | 10 211.00 | 10 211.00 | |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
084 Cash | 31 052.00 | 31 052.00 | 31 052.00 | |
096 Total Current Assets + Prepaid Expenses | 42 525.00 | 42 525.00 | 42 525.00 | |
110 Total Assets | 63 211.00 | 12 305.00 | 50 906.00 | 63 211.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 828.00 | |||
136 Profit for the Year | 16 486.00 | |||
142 Total Equity - Total I | 14 658.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 998.00 | |||
172 Other debts | 34 110.00 | |||
176 Total debts | 36 248.00 | |||
180 Liabilities Total | 50 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 724.00 | 61 188.00 | 66 724.00 | |
230 Other income | 379.00 | 379.00 | ||
232 Total operating income excluding VAT | 67 103.00 | 61 188.00 | 67 103.00 | |
238 Purchases of raw materials and other supplies (including royalties | 205.00 | |||
242 Other external expenses | 15 167.00 | 16 425.00 | 15 167.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 898.00 | 803.00 | 898.00 | |
250 Staff compensation | 22 343.00 | 29 688.00 | 22 343.00 | |
252 Social security contributions | 9 698.00 | 13 128.00 | 9 698.00 | |
254 Depreciation and amortization | 1 359.00 | 2 468.00 | 1 359.00 | |
264 Total operating expenses | 49 466.00 | 62 716.00 | 49 466.00 | |
270 Operating profit | 17 637.00 | -1 528.00 | 17 637.00 | |
290 Exceptional income | 83.00 | |||
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 1 151.00 | 1 151.00 | ||
310 Profit or loss | 16 486.00 | -1 475.00 | 16 486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 686.00 | 20 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 429.00 | 13 429.00 | ||
378 Amount of deductible VAT on goods and services | 2 879.00 | 2 879.00 | ||
all companies in France
Complete and comprehensive database.
