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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ALPES FOURNITURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | LA GLACERIE |
| Siren | 491729356 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000403 |
| Management number | 2006B00689 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 900.00 | 5 972.00 | 11 928.00 | 17 900.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 18 285.00 | 5 972.00 | 12 313.00 | 18 285.00 |
068 Receivables – Trade and related accounts | 14 140.00 | 14 140.00 | 14 140.00 | |
084 Cash | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 15 082.00 | 15 082.00 | 15 082.00 | |
110 Total Assets | 33 368.00 | 5 972.00 | 27 395.00 | 33 368.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 208.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 553.00 | |||
142 Total Equity - Total I | 11 261.00 | |||
156 Loans and similar debts | 10 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 5 149.00 | |||
176 Total debts | 16 135.00 | |||
180 Liabilities Total | 27 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 325.00 | 6 325.00 | ||
218 Production of services sold - France | 30 806.00 | 30 806.00 | ||
232 Total operating income excluding VAT | 37 131.00 | 37 131.00 | ||
234 Purchases of goods (including customs duties) | 4 617.00 | 4 617.00 | ||
242 Other external expenses | 6 186.00 | 6 186.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 2 801.00 | 2 801.00 | ||
250 Staff compensation | 16 190.00 | 16 190.00 | ||
254 Depreciation and amortization | 3 580.00 | 3 580.00 | ||
264 Total operating expenses | 33 373.00 | 33 373.00 | ||
270 Operating profit | 3 757.00 | 3 757.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
310 Profit or loss | 3 553.00 | 3 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 285.00 | 18 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 357.00 | 2 357.00 | ||
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