Grow your business safely with ALPES CONSTRUCTION
All the information you need about ALPES CONSTRUCTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPES CONSTRUCTION >
BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : ALPES CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | ALPES CONSTRUCTION |
| Siren | 878215219 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/001467 |
| Management number | 2019B02004 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 450.00 | 4 050.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 450.00 | 4 050.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 256 111.00 | 256 111.00 | 256 111.00 | |
072 Receivables – Other | 103 978.00 | 103 978.00 | 103 978.00 | |
084 Cash | 19 741.00 | 19 741.00 | 19 741.00 | |
096 Total Current Assets + Prepaid Expenses | 379 830.00 | 379 830.00 | 379 830.00 | |
110 Total Assets | 384 330.00 | 450.00 | 383 880.00 | 384 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 422.00 | |||
142 Total Equity - Total I | 30 422.00 | |||
166 Suppliers and related accounts | 10 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 343 098.00 | |||
176 Total debts | 353 458.00 | |||
180 Liabilities Total | 383 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 736 398.00 | 736 398.00 | ||
230 Other income | 9 074.00 | 9 074.00 | ||
232 Total operating income excluding VAT | 745 473.00 | 745 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 322.00 | 42 322.00 | ||
242 Other external expenses | 539 256.00 | 539 256.00 | ||
250 Staff compensation | 121 025.00 | 121 025.00 | ||
252 Social security contributions | 7 768.00 | 7 768.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 710 822.00 | 710 822.00 | ||
270 Operating profit | 34 650.00 | 34 650.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 5 194.00 | 5 194.00 | ||
310 Profit or loss | 29 422.00 | 29 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
all companies in France
Complete and comprehensive database.
