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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ALPHA SERVICES - PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2018-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ALPHA SERVICES - PLOMBERIE |
| Siren | 819244781 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002183 |
| Management number | 2016B00243 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 097.00 | 473.00 | 624.00 | 1 097.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 1 217.00 | 473.00 | 744.00 | 1 217.00 |
050 Raw materials, supplies, in progress | 671.00 | 671.00 | 671.00 | |
064 Advances and down payments on orders | 1 545.00 | 1 545.00 | 1 545.00 | |
068 Receivables – Trade and related accounts | 11 918.00 | 11 918.00 | 11 918.00 | |
072 Receivables – Other | 8 811.00 | 8 811.00 | 8 811.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 23 349.00 | 23 349.00 | 23 349.00 | |
110 Total Assets | 24 567.00 | 473.00 | 24 094.00 | 24 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 606.00 | |||
136 Profit for the Year | -4 411.00 | |||
142 Total Equity - Total I | 16 295.00 | |||
166 Suppliers and related accounts | 2 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 5 547.00 | |||
176 Total debts | 7 799.00 | |||
180 Liabilities Total | 24 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 389.00 | 116 001.00 | 129 389.00 | |
230 Other income | 1.00 | 45.00 | 1.00 | |
232 Total operating income excluding VAT | 129 390.00 | 116 047.00 | 129 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 332.00 | 14 035.00 | 20 332.00 | |
240 Inventory changes (raw materials and supplies) | -54.00 | -617.00 | -54.00 | |
242 Other external expenses | 47 029.00 | 33 919.00 | 47 029.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 774.00 | 377.00 | 774.00 | |
250 Staff compensation | 44 788.00 | 32 255.00 | 44 788.00 | |
252 Social security contributions | 20 262.00 | 11 920.00 | 20 262.00 | |
254 Depreciation and amortization | 366.00 | 107.00 | 366.00 | |
262 Other expenses | 6.00 | 40.00 | 6.00 | |
264 Total operating expenses | 133 504.00 | 92 036.00 | 133 504.00 | |
270 Operating profit | -4 114.00 | 24 011.00 | -4 114.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 294.00 | 566.00 | 294.00 | |
306 Income tax's | 3 739.00 | |||
310 Profit or loss | -4 411.00 | 19 706.00 | -4 411.00 | |
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