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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ALP-DECO-PEINT SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2020-12-31 | Simplified |
| 2020-05-02 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | ALP-DECO-PEINT SASU |
| Siren | 823825682 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000464 |
| Management number | 2016B01646 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| 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 | 49 940.00 | 10 836.00 | 39 104.00 | 49 940.00 |
044 Total Fixed Assets | 49 940.00 | 10 836.00 | 39 104.00 | 49 940.00 |
068 Receivables – Trade and related accounts | 4 008.00 | 4 008.00 | 4 008.00 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 5 520.00 | 5 520.00 | 5 520.00 | |
096 Total Current Assets + Prepaid Expenses | 10 153.00 | 10 153.00 | 10 153.00 | |
110 Total Assets | 60 093.00 | 10 836.00 | 49 257.00 | 60 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 972.00 | |||
142 Total Equity - Total I | 18 972.00 | |||
166 Suppliers and related accounts | 3 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 12 122.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 30 285.00 | |||
180 Liabilities Total | 49 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 770.00 | 77 770.00 | ||
232 Total operating income excluding VAT | 77 770.00 | 77 770.00 | ||
234 Purchases of goods (including customs duties) | 46.00 | 46.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 402.00 | 8 402.00 | ||
242 Other external expenses | 26 379.00 | 26 379.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
250 Staff compensation | 7 749.00 | 7 749.00 | ||
252 Social security contributions | 1 468.00 | 1 468.00 | ||
254 Depreciation and amortization | 10 836.00 | 10 836.00 | ||
264 Total operating expenses | 55 873.00 | 55 873.00 | ||
270 Operating profit | 21 897.00 | 21 897.00 | ||
294 Financial expenses | 670.00 | 670.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 3 142.00 | 3 142.00 | ||
310 Profit or loss | 17 972.00 | 17 972.00 | ||
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