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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : ALPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2013-12-31 | Simplified |
| 2019-03-07 | Public | 2016-12-31 | Simplified |
| 2019-03-06 | Public | 2015-12-31 | Simplified |
| Name | ALPER |
| Siren | 791544083 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3518 |
| Management number | 2013B01714 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 413.00 | 9 740.00 | 18 673.00 | 28 413.00 |
040 Financial Assets | 6 120.00 | 6 120.00 | 6 120.00 | |
044 Total Fixed Assets | 34 533.00 | 9 740.00 | 24 793.00 | 34 533.00 |
068 Receivables – Trade and related accounts | 25 684.00 | 25 684.00 | 25 684.00 | |
072 Receivables – Other | 32 312.00 | 32 312.00 | 32 312.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
088 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 58 668.00 | 58 668.00 | 58 668.00 | |
110 Total Assets | 93 201.00 | 9 740.00 | 83 461.00 | 93 201.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 333.00 | |||
136 Profit for the Year | 14 056.00 | |||
142 Total Equity - Total I | 21 889.00 | |||
166 Suppliers and related accounts | 43 110.00 | |||
172 Other debts | 18 462.00 | |||
176 Total debts | 61 572.00 | |||
180 Liabilities Total | 83 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 52 492.00 | 52 492.00 | ||
210 Sales of goods - France | 30 946.00 | |||
217 Production of services sold - Export | 4 000.00 | 4 000.00 | ||
218 Production of services sold - France | 35 000.00 | 17 500.00 | 35 000.00 | |
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 48 446.00 | 45 000.00 | |
234 Purchases of goods (including customs duties) | 10 449.00 | |||
236 Inventory change (goods) | 4 074.00 | |||
242 Other external expenses | 25 508.00 | 25 959.00 | 25 508.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 169.00 | |||
254 Depreciation and amortization | 2 953.00 | 2 953.00 | 2 953.00 | |
264 Total operating expenses | 28 461.00 | 44 604.00 | 28 461.00 | |
270 Operating profit | 16 539.00 | 3 842.00 | 16 539.00 | |
294 Financial expenses | 2.00 | 19.00 | 2.00 | |
306 Income tax's | 2 481.00 | 244.00 | 2 481.00 | |
310 Profit or loss | 14 056.00 | 3 579.00 | 14 056.00 | |
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