Grow your business safely with ALPHA CONSTRUCTION&RENOVATION
All the information you need about ALPHA CONSTRUCTION&RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPHA CONSTRUCTION&RENOVATION >
BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : ALPHA CONSTRUCTION&RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-06-30 | Simplified |
| 2021-06-15 | Public | 2020-06-30 | Simplified |
| Name | ALPHA CONSTRUCTION&RENOVATION |
| Siren | 852406677 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/015733 |
| Management number | 2019B03285 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 LANDORTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 535.00 | 1 475.00 | 13 060.00 | 14 535.00 |
044 Total Fixed Assets | 14 535.00 | 1 475.00 | 13 060.00 | 14 535.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 9 578.00 | 9 578.00 | 9 578.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 4 136.00 | 4 136.00 | 4 136.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 15 380.00 | 15 380.00 | 15 380.00 | |
110 Total Assets | 29 915.00 | 1 475.00 | 28 440.00 | 29 915.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 934.00 | |||
142 Total Equity - Total I | 5 434.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 838.00 | |||
172 Other debts | 21 998.00 | |||
176 Total debts | 23 006.00 | |||
180 Liabilities Total | 28 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 397.00 | 60 397.00 | ||
230 Other income | 337.00 | 337.00 | ||
232 Total operating income excluding VAT | 60 734.00 | 60 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 085.00 | 16 085.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 21 528.00 | 21 528.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 12 044.00 | 12 044.00 | ||
252 Social security contributions | 3 521.00 | 3 521.00 | ||
254 Depreciation and amortization | 1 475.00 | 1 475.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 54 924.00 | 54 924.00 | ||
270 Operating profit | 5 811.00 | 5 811.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 871.00 | 871.00 | ||
310 Profit or loss | 4 934.00 | 4 934.00 | ||
all companies in France
Complete and comprehensive database.
