Grow your business safely with ALPI'DISTRIBUTIONS
All the information you need about ALPI'DISTRIBUTIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPI'DISTRIBUTIONS >
BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ALPI'DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-09-30 | Simplified |
| 2020-01-17 | Public | 2019-09-30 | Simplified |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| 2017-11-20 | Public | 2016-09-30 | Simplified |
| 2017-03-24 | Public | 2015-09-30 | Simplified |
| Name | ALPI'DISTRIBUTIONS |
| Siren | 524300167 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/017223 |
| Management number | 2010B01440 |
| Activity code | 4799B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38142 AURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 066.00 | 3 066.00 | 3 066.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 4 551.00 | 4 551.00 | 4 551.00 | |
110 Total Assets | 4 551.00 | 4 551.00 | 4 551.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 56.00 | |||
132 Other Reserves | 558.00 | |||
134 Retained Earnings | -544.00 | |||
136 Profit for the Year | -485.00 | |||
142 Total Equity - Total I | 1 584.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 767.00 | |||
172 Other debts | 174.00 | |||
176 Total debts | 2 966.00 | |||
180 Liabilities Total | 4 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 162.00 | |||
218 Production of services sold - France | 160.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 323.00 | |||
234 Purchases of goods (including customs duties) | 1 653.00 | |||
236 Inventory change (goods) | 1 057.00 | |||
242 Other external expenses | 429.00 | 973.00 | 429.00 | |
243 (including business tax) | 56.00 | 56.00 | ||
244 Taxes, duties and similar payments | 56.00 | 440.00 | 56.00 | |
262 Other expenses | 449.00 | |||
264 Total operating expenses | 485.00 | 4 573.00 | 485.00 | |
270 Operating profit | -485.00 | -250.00 | -485.00 | |
310 Profit or loss | -485.00 | -250.00 | -485.00 | |
all companies in France
Complete and comprehensive database.
