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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : ALPES FERMETURES MOTORISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | ALPES FERMETURES MOTORISATIONS |
| Siren | 804536795 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/004440 |
| Management number | 2014B01184 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 382.00 | 15 322.00 | 9 060.00 | 24 382.00 |
044 Total Fixed Assets | 24 382.00 | 15 322.00 | 9 060.00 | 24 382.00 |
060 Merchandise inventory | 15 010.00 | 15 010.00 | 15 010.00 | |
064 Advances and down payments on orders | 132.00 | 132.00 | 132.00 | |
068 Receivables – Trade and related accounts | 32 328.00 | 32 328.00 | 32 328.00 | |
096 Total Current Assets + Prepaid Expenses | 47 470.00 | 47 470.00 | 47 470.00 | |
110 Total Assets | 71 852.00 | 15 322.00 | 56 530.00 | 71 852.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 138.00 | |||
134 Retained Earnings | 2 629.00 | |||
142 Total Equity - Total I | 12 767.00 | |||
156 Loans and similar debts | 4 747.00 | |||
164 Advances and down payments received on current orders | 9 872.00 | |||
166 Suppliers and related accounts | 11 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 17 308.00 | |||
176 Total debts | 43 763.00 | |||
180 Liabilities Total | 56 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 287.00 | 183 287.00 | ||
218 Production of services sold - France | 45 597.00 | 45 597.00 | ||
232 Total operating income excluding VAT | 228 884.00 | 228 884.00 | ||
234 Purchases of goods (including customs duties) | 126 870.00 | 126 870.00 | ||
236 Inventory change (goods) | -13 798.00 | -13 798.00 | ||
242 Other external expenses | 24 734.00 | 24 734.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 58 500.00 | 58 500.00 | ||
252 Social security contributions | 26 714.00 | 26 714.00 | ||
254 Depreciation and amortization | 4 954.00 | 4 954.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 228 884.00 | 228 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 775.00 | 775.00 | ||
490 Total Fixed Assets (Gross Value) | 23 607.00 | 23 607.00 | ||
492 Total Fixed Assets (Increases) | 775.00 | 775.00 | ||
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