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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : ALPES CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | ALPES CARRELAGES |
| Siren | 790717086 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009696 |
| Management number | 2013B00160 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 CHANAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 997.00 | 13 441.00 | 57 556.00 | 70 997.00 |
044 Total Fixed Assets | 70 997.00 | 13 441.00 | 57 556.00 | 70 997.00 |
068 Receivables – Trade and related accounts | 75 257.00 | 75 257.00 | 75 257.00 | |
072 Receivables – Other | 2 136.00 | 2 136.00 | 2 136.00 | |
084 Cash | 19 260.00 | 19 260.00 | 19 260.00 | |
096 Total Current Assets + Prepaid Expenses | 96 653.00 | 96 653.00 | 96 653.00 | |
110 Total Assets | 167 649.00 | 13 441.00 | 154 208.00 | 167 649.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 78 843.00 | |||
136 Profit for the Year | 26 698.00 | |||
142 Total Equity - Total I | 110 541.00 | |||
156 Loans and similar debts | 24 665.00 | |||
166 Suppliers and related accounts | 4 862.00 | |||
172 Other debts | 14 140.00 | |||
176 Total debts | 43 667.00 | |||
180 Liabilities Total | 154 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 767.00 | 259 767.00 | ||
232 Total operating income excluding VAT | 259 767.00 | 259 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 658.00 | 32 658.00 | ||
242 Other external expenses | 75 597.00 | 75 597.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
24B (including equipment leasing) | 7 476.00 | 7 476.00 | ||
250 Staff compensation | 82 260.00 | 82 260.00 | ||
252 Social security contributions | 37 578.00 | 37 578.00 | ||
264 Total operating expenses | 229 502.00 | 229 502.00 | ||
270 Operating profit | 30 266.00 | 30 266.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
306 Income tax's | 3 253.00 | 3 253.00 | ||
310 Profit or loss | 26 698.00 | 26 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 333.00 | 28 333.00 | ||
490 Total Fixed Assets (Gross Value) | 42 663.00 | 42 663.00 | ||
492 Total Fixed Assets (Increases) | 28 333.00 | 28 333.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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