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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ALPES POSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ALPES POSES |
| Siren | 440296523 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10538 |
| Management number | 2003B00248 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 CHATEAUNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 869.00 | 11 869.00 | 11 869.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 11 924.00 | 11 869.00 | 55.00 | 11 924.00 |
072 Receivables – Other | 31 767.00 | 31 767.00 | 31 767.00 | |
084 Cash | 14 493.00 | 14 493.00 | 14 493.00 | |
096 Total Current Assets + Prepaid Expenses | 46 259.00 | 46 259.00 | 46 259.00 | |
110 Total Assets | 58 183.00 | 11 869.00 | 46 314.00 | 58 183.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 650.00 | |||
136 Profit for the Year | -9 856.00 | |||
142 Total Equity - Total I | 33 593.00 | |||
156 Loans and similar debts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 673.00 | |||
172 Other debts | 12 071.00 | |||
176 Total debts | 12 721.00 | |||
180 Liabilities Total | 46 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 306.00 | 95 316.00 | 79 306.00 | |
222 Inventory production | -3 372.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 79 306.00 | 91 946.00 | 79 306.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 653.00 | 6 461.00 | 2 653.00 | |
242 Other external expenses | 35 834.00 | 31 475.00 | 35 834.00 | |
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 894.00 | 707.00 | 894.00 | |
24B (including equipment leasing) | 10 879.00 | 10 879.00 | ||
250 Staff compensation | 33 770.00 | 28 651.00 | 33 770.00 | |
252 Social security contributions | 15 714.00 | 11 348.00 | 15 714.00 | |
254 Depreciation and amortization | 291.00 | 1 715.00 | 291.00 | |
264 Total operating expenses | 89 156.00 | 80 357.00 | 89 156.00 | |
270 Operating profit | -9 850.00 | 11 589.00 | -9 850.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 9.00 | 16.00 | 9.00 | |
306 Income tax's | 1 553.00 | |||
310 Profit or loss | -9 856.00 | 10 020.00 | -9 856.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 924.00 | 11 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 456.00 | 2 456.00 | ||
378 Amount of deductible VAT on goods and services | 5 138.00 | 5 138.00 | ||
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