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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : ALPINE ELEMENTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-04-30 | Complete |
| 2018-11-29 | Public | 2018-04-30 | Simplified |
| 2017-11-23 | Public | 2017-04-30 | Simplified |
| Name | ALPINE ELEMENTS SERVICES |
| Siren | 489254573 |
| Closing | 2018-04-30 |
| Registry code | 7301 |
| Registration number | 13299 |
| Management number | 2014B00966 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 AIGUEBLANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 531.00 | 21 605.00 | 9 927.00 | 31 531.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 34 331.00 | 21 605.00 | 12 727.00 | 34 331.00 |
060 Merchandise inventory | 9 243.00 | 9 243.00 | 9 243.00 | |
072 Receivables – Other | 397 386.00 | 397 386.00 | 397 386.00 | |
084 Cash | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 407 643.00 | 407 643.00 | 407 643.00 | |
110 Total Assets | 441 974.00 | 21 605.00 | 420 369.00 | 441 974.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 174 166.00 | |||
136 Profit for the Year | -45 552.00 | |||
142 Total Equity - Total I | 189 114.00 | |||
166 Suppliers and related accounts | 4 945.00 | |||
172 Other debts | 226 310.00 | |||
176 Total debts | 231 255.00 | |||
180 Liabilities Total | 420 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 334 031.00 | 334 031.00 | ||
218 Production of services sold - France | 29 485.00 | 29 485.00 | ||
230 Other income | 2 841.00 | 2 841.00 | ||
232 Total operating income excluding VAT | 366 358.00 | 366 358.00 | ||
234 Purchases of goods (including customs duties) | 121 139.00 | 121 139.00 | ||
242 Other external expenses | 219 084.00 | 219 084.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 099.00 | ||
250 Staff compensation | 41 922.00 | 41 922.00 | ||
252 Social security contributions | 18 144.00 | 18 144.00 | ||
254 Depreciation and amortization | 10 510.00 | 10 510.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 411 909.00 | 411 909.00 | ||
270 Operating profit | -45 552.00 | -45 552.00 | ||
310 Profit or loss | -45 552.00 | -45 552.00 | ||
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