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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ALPES FOURNITURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | ALPES FOURNITURES |
| Siren | 491729356 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/013123 |
| Management number | 2006B00689 |
| Activity code | 4618Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 090.00 | 25 090.00 | 25 090.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 25 250.00 | 25 250.00 | 25 250.00 | |
080 Sellable securities | ||||
084 Cash | 19 129.00 | 19 129.00 | 19 129.00 | |
096 Total Current Assets + Prepaid Expenses | 19 129.00 | 19 129.00 | 19 129.00 | |
110 Total Assets | 44 380.00 | 44 380.00 | 44 380.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 016.00 | |||
136 Profit for the Year | -843.00 | |||
142 Total Equity - Total I | 22 672.00 | |||
156 Loans and similar debts | 10 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 799.00 | |||
172 Other debts | 2 881.00 | |||
176 Total debts | 13 390.00 | |||
180 Liabilities Total | 36 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 157.00 | 31 466.00 | 30 157.00 | |
232 Total operating income excluding VAT | 30 157.00 | 31 467.00 | 30 157.00 | |
242 Other external expenses | 6 154.00 | 6 627.00 | 6 154.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 725.00 | 811.00 | 725.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 851.00 | 1 361.00 | 2 851.00 | |
252 Social security contributions | 20 823.00 | 18 123.00 | 20 823.00 | |
254 Depreciation and amortization | 3 460.00 | 2 218.00 | 3 460.00 | |
264 Total operating expenses | 34 014.00 | 29 141.00 | 34 014.00 | |
270 Operating profit | -3 856.00 | 2 325.00 | -3 856.00 | |
280 Financial income | 255.00 | 631.00 | 255.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 242.00 | 108.00 | 242.00 | |
306 Income tax's | 427.00 | |||
310 Profit or loss | -843.00 | 2 421.00 | -843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
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