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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : ALPES FERMETURES MOTORISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | ALPES FERMETURES MOTORISATIONS |
| Siren | 804536795 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/005340 |
| Management number | 2014B01184 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 CRAN GEVRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 053.00 | 20 429.00 | 4 624.00 | 25 053.00 |
044 Total Fixed Assets | 25 053.00 | 20 429.00 | 4 624.00 | 25 053.00 |
060 Merchandise inventory | 5 850.00 | 5 850.00 | 5 850.00 | |
064 Advances and down payments on orders | 132.00 | 132.00 | 132.00 | |
068 Receivables – Trade and related accounts | 32 419.00 | 32 419.00 | 32 419.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 38 560.00 | 38 560.00 | 38 560.00 | |
110 Total Assets | 63 613.00 | 20 429.00 | 43 184.00 | 63 613.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 138.00 | |||
134 Retained Earnings | 2 629.00 | |||
136 Profit for the Year | 1 855.00 | |||
142 Total Equity - Total I | 14 622.00 | |||
156 Loans and similar debts | 2 886.00 | |||
164 Advances and down payments received on current orders | 4 716.00 | |||
166 Suppliers and related accounts | 14 889.00 | |||
172 Other debts | 6 071.00 | |||
176 Total debts | 28 562.00 | |||
180 Liabilities Total | 43 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 174.00 | 247 174.00 | ||
218 Production of services sold - France | 30 095.00 | 30 095.00 | ||
232 Total operating income excluding VAT | 277 269.00 | 277 269.00 | ||
234 Purchases of goods (including customs duties) | 132 219.00 | 132 219.00 | ||
236 Inventory change (goods) | 9 160.00 | 9 160.00 | ||
242 Other external expenses | 30 849.00 | 30 849.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 66 300.00 | 66 300.00 | ||
252 Social security contributions | 30 612.00 | 30 612.00 | ||
254 Depreciation and amortization | 5 106.00 | 5 106.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 274 957.00 | 274 957.00 | ||
270 Operating profit | 2 312.00 | 2 312.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 1 855.00 | 1 855.00 | ||
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