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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : ALVES BATIMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | ALVES BATIMENT SERVICES |
| Siren | 809971518 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6154 |
| Management number | 2015B02140 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 4 368.00 | 11 132.00 | 15 500.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 15 628.00 | 4 368.00 | 11 260.00 | 15 628.00 |
068 Receivables – Trade and related accounts | 7 064.00 | 7 064.00 | 7 064.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 2 282.00 | 2 282.00 | 2 282.00 | |
096 Total Current Assets + Prepaid Expenses | 16 346.00 | 16 346.00 | 16 346.00 | |
110 Total Assets | 31 974.00 | 4 368.00 | 27 606.00 | 31 974.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 530.00 | |||
134 Retained Earnings | 10 078.00 | |||
136 Profit for the Year | -16 900.00 | |||
142 Total Equity - Total I | -1 492.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
172 Other debts | 27 906.00 | |||
176 Total debts | 29 098.00 | |||
180 Liabilities Total | 27 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 765.00 | 168 765.00 | ||
232 Total operating income excluding VAT | 168 765.00 | 168 765.00 | ||
234 Purchases of goods (including customs duties) | 52 168.00 | 52 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 972.00 | 3 972.00 | ||
242 Other external expenses | 59 851.00 | 59 851.00 | ||
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 37 403.00 | 37 403.00 | ||
252 Social security contributions | 27 329.00 | 27 329.00 | ||
254 Depreciation and amortization | 3 100.00 | 3 100.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 185 132.00 | 185 132.00 | ||
270 Operating profit | -16 367.00 | -16 367.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
310 Profit or loss | -16 900.00 | -16 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 628.00 | 15 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 134.00 | 18 134.00 | ||
378 Amount of deductible VAT on goods and services | 12 205.00 | 12 205.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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