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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ALPES CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | ALPES CARRELAGES |
| Siren | 790717086 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008634 |
| Management number | 2013B00160 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 CHANAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 441.00 | 5 967.00 | 7 474.00 | 13 441.00 |
044 Total Fixed Assets | 13 441.00 | 5 967.00 | 7 474.00 | 13 441.00 |
068 Receivables – Trade and related accounts | 48 053.00 | 48 053.00 | 48 053.00 | |
072 Receivables – Other | 5 522.00 | 5 522.00 | 5 522.00 | |
084 Cash | 27 332.00 | 27 332.00 | 27 332.00 | |
096 Total Current Assets + Prepaid Expenses | 80 907.00 | 80 907.00 | 80 907.00 | |
110 Total Assets | 94 348.00 | 5 967.00 | 88 381.00 | 94 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 38 828.00 | |||
136 Profit for the Year | 18 329.00 | |||
142 Total Equity - Total I | 62 157.00 | |||
166 Suppliers and related accounts | 4 828.00 | |||
172 Other debts | 21 397.00 | |||
176 Total debts | 26 224.00 | |||
180 Liabilities Total | 88 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 710.00 | 270 710.00 | ||
232 Total operating income excluding VAT | 270 710.00 | 270 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 406.00 | 14 406.00 | ||
242 Other external expenses | 152 236.00 | 152 236.00 | ||
24B (including equipment leasing) | 8 080.00 | 8 080.00 | ||
250 Staff compensation | 63 516.00 | 63 516.00 | ||
252 Social security contributions | 21 926.00 | 21 926.00 | ||
264 Total operating expenses | 252 085.00 | 252 085.00 | ||
270 Operating profit | 18 625.00 | 18 625.00 | ||
290 Exceptional income | 296.00 | 296.00 | ||
310 Profit or loss | 18 329.00 | 18 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 767.00 | 12 767.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
492 Total Fixed Assets (Increases) | 13 441.00 | 13 441.00 | ||
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