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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : ALPES SERVICES BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| Name | ALPES SERVICES BTP |
| Siren | 838189025 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004668 |
| Management number | 2018B00730 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINTE-BLANDINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 336.00 | 336.00 | 336.00 | |
028 Tangible Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 23 336.00 | 23 336.00 | 23 336.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
084 Cash | 2 096.00 | 2 096.00 | 2 096.00 | |
088 Cash | 6 458.00 | 6 458.00 | 6 458.00 | |
092 Prepaid expenses | 3 894.00 | 3 894.00 | 3 894.00 | |
096 Total Current Assets + Prepaid Expenses | 14 079.00 | 14 079.00 | 14 079.00 | |
110 Total Assets | 37 416.00 | 37 416.00 | 37 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 987.00 | |||
142 Total Equity - Total I | 2 987.00 | |||
154 Provisions for risks and charges - Total II | 8 000.00 | |||
166 Suppliers and related accounts | 5 276.00 | |||
172 Other debts | 21 153.00 | |||
176 Total debts | 26 429.00 | |||
180 Liabilities Total | 37 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 125.00 | 104 125.00 | ||
232 Total operating income excluding VAT | 104 125.00 | 104 125.00 | ||
234 Purchases of goods (including customs duties) | 66 391.00 | 66 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 612.00 | 11 612.00 | ||
242 Other external expenses | 13 351.00 | 13 351.00 | ||
244 Taxes, duties and similar payments | 2 781.00 | 2 781.00 | ||
256 Provisions | 8 000.00 | 8 000.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 102 137.00 | 102 137.00 | ||
270 Operating profit | 1 987.00 | 1 987.00 | ||
310 Profit or loss | 1 987.00 | 1 987.00 | ||
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