Grow your business safely with ALP-DECO-PEINT SASU
All the information you need about ALP-DECO-PEINT SASU to develop and secure your business in France
A
HOME >
CORPORATES
>
ALP-DECO-PEINT SASU >
BALANCE SHEET (
2020-05-02)
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 | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/003584 |
| Management number | 2016B01646 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-05-02 |
| 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 | 51 857.00 | 26 989.00 | 24 868.00 | 51 857.00 |
044 Total Fixed Assets | 51 857.00 | 26 989.00 | 24 868.00 | 51 857.00 |
068 Receivables – Trade and related accounts | 44 260.00 | 27 000.00 | 17 260.00 | 44 260.00 |
072 Receivables – Other | 19 283.00 | 19 283.00 | 19 283.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 63 645.00 | 27 000.00 | 36 645.00 | 63 645.00 |
110 Total Assets | 115 502.00 | 53 989.00 | 61 513.00 | 115 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 972.00 | |||
136 Profit for the Year | 2 598.00 | |||
142 Total Equity - Total I | 21 570.00 | |||
156 Loans and similar debts | 8 474.00 | |||
166 Suppliers and related accounts | 2 916.00 | |||
172 Other debts | 28 553.00 | |||
174 Prepaid income | ||||
176 Total debts | 39 943.00 | |||
180 Liabilities Total | 61 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -4 906.00 | -4 906.00 | ||
218 Production of services sold - France | 200 504.00 | 77 770.00 | 200 504.00 | |
232 Total operating income excluding VAT | 195 598.00 | 77 770.00 | 195 598.00 | |
234 Purchases of goods (including customs duties) | 46.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 12 442.00 | 8 402.00 | 12 442.00 | |
242 Other external expenses | 43 333.00 | 26 379.00 | 43 333.00 | |
244 Taxes, duties and similar payments | 544.00 | 994.00 | 544.00 | |
250 Staff compensation | 66 845.00 | 7 749.00 | 66 845.00 | |
252 Social security contributions | 25 209.00 | 1 468.00 | 25 209.00 | |
254 Depreciation and amortization | 44 453.00 | 10 836.00 | 44 453.00 | |
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 192 824.00 | 55 873.00 | 192 824.00 | |
270 Operating profit | 2 773.00 | 21 897.00 | 2 773.00 | |
294 Financial expenses | 670.00 | |||
300 Exceptional expenses | 176.00 | 113.00 | 176.00 | |
306 Income tax's | 3 142.00 | |||
310 Profit or loss | 2 598.00 | 17 972.00 | 2 598.00 | |
all companies in France
Complete and comprehensive database.
