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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ALPEGGIA SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ALPEGGIA SASU |
| Siren | 821889029 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14346 |
| Management number | 2016B03043 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 595.00 | 407.00 | 1 187.00 | 1 595.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 625.00 | 407.00 | 1 217.00 | 1 625.00 |
068 Receivables – Trade and related accounts | 37 926.00 | 37 926.00 | 37 926.00 | |
072 Receivables – Other | 2 027.00 | 2 027.00 | 2 027.00 | |
080 Sellable securities | 19 844.00 | 19 844.00 | 19 844.00 | |
084 Cash | 25 731.00 | 25 731.00 | 25 731.00 | |
096 Total Current Assets + Prepaid Expenses | 85 528.00 | 85 528.00 | 85 528.00 | |
110 Total Assets | 87 152.00 | 407.00 | 86 745.00 | 87 152.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 559.00 | |||
136 Profit for the Year | 31 447.00 | |||
142 Total Equity - Total I | 48 106.00 | |||
166 Suppliers and related accounts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 184.00 | |||
172 Other debts | 38 540.00 | |||
176 Total debts | 38 639.00 | |||
180 Liabilities Total | 86 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 395.00 | 33 095.00 | 97 395.00 | |
232 Total operating income excluding VAT | 97 395.00 | 33 095.00 | 97 395.00 | |
242 Other external expenses | 12 777.00 | 3 938.00 | 12 777.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 95.00 | 1 032.00 | |
250 Staff compensation | 33 216.00 | 7 600.00 | 33 216.00 | |
252 Social security contributions | 13 018.00 | 2 985.00 | 13 018.00 | |
254 Depreciation and amortization | 352.00 | 55.00 | 352.00 | |
264 Total operating expenses | 60 396.00 | 14 673.00 | 60 396.00 | |
270 Operating profit | 36 999.00 | 18 422.00 | 36 999.00 | |
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 5 562.00 | 2 763.00 | 5 562.00 | |
310 Profit or loss | 31 447.00 | 15 659.00 | 31 447.00 | |
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