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BALANCE SHEET (
2021-12-10)
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 | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/013785 |
| Management number | 2013B00160 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| 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 | 26 549.00 | 44 448.00 | 70 997.00 |
044 Total Fixed Assets | 70 997.00 | 26 549.00 | 44 448.00 | 70 997.00 |
068 Receivables – Trade and related accounts | 90 582.00 | 90 582.00 | 90 582.00 | |
072 Receivables – Other | 4 501.00 | 4 501.00 | 4 501.00 | |
084 Cash | 39 173.00 | 39 173.00 | 39 173.00 | |
096 Total Current Assets + Prepaid Expenses | 134 257.00 | 134 257.00 | 134 257.00 | |
110 Total Assets | 205 253.00 | 26 549.00 | 178 705.00 | 205 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 78 843.00 | |||
136 Profit for the Year | 18 871.00 | |||
142 Total Equity - Total I | 102 714.00 | |||
156 Loans and similar debts | 58 982.00 | |||
166 Suppliers and related accounts | 1 395.00 | |||
172 Other debts | 15 613.00 | |||
176 Total debts | 75 990.00 | |||
180 Liabilities Total | 178 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 360.00 | 190 360.00 | ||
230 Other income | 12 210.00 | 12 210.00 | ||
232 Total operating income excluding VAT | 202 570.00 | 202 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 306.00 | 21 306.00 | ||
242 Other external expenses | 59 579.00 | 59 579.00 | ||
250 Staff compensation | 65 338.00 | 65 338.00 | ||
252 Social security contributions | 19 482.00 | 19 482.00 | ||
254 Depreciation and amortization | 13 108.00 | 13 108.00 | ||
264 Total operating expenses | 178 813.00 | 178 813.00 | ||
270 Operating profit | 23 757.00 | 23 757.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
306 Income tax's | 4 493.00 | 4 493.00 | ||
310 Profit or loss | 18 871.00 | 18 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 997.00 | 70 997.00 | ||
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