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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ALPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2013-12-31 | Simplified |
| 2019-03-07 | Public | 2016-12-31 | Simplified |
| 2019-03-06 | Public | 2015-12-31 | Simplified |
| Name | ALPER |
| Siren | 791544083 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7213 |
| Management number | 2013B01714 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 206.00 | 18 243.00 | 21 962.00 | 40 206.00 |
040 Financial Assets | 6 120.00 | 6 120.00 | 6 120.00 | |
044 Total Fixed Assets | 46 326.00 | 18 243.00 | 28 082.00 | 46 326.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 30 484.00 | 30 484.00 | 30 484.00 | |
072 Receivables – Other | 36 028.00 | 36 028.00 | 36 028.00 | |
084 Cash | 12 598.00 | 12 598.00 | 12 598.00 | |
088 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 81 261.00 | 81 261.00 | 81 261.00 | |
110 Total Assets | 127 586.00 | 18 243.00 | 109 343.00 | 127 586.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 296.00 | |||
136 Profit for the Year | 3 465.00 | |||
142 Total Equity - Total I | 37 261.00 | |||
166 Suppliers and related accounts | 34 633.00 | |||
172 Other debts | 37 449.00 | |||
176 Total debts | 72 082.00 | |||
180 Liabilities Total | 109 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 967.00 | 52 492.00 | 164 967.00 | |
218 Production of services sold - France | 4 000.00 | |||
230 Other income | 14 608.00 | 7 000.00 | 14 608.00 | |
232 Total operating income excluding VAT | 179 575.00 | 63 493.00 | 179 575.00 | |
234 Purchases of goods (including customs duties) | 47 774.00 | 13 316.00 | 47 774.00 | |
242 Other external expenses | 38 878.00 | 29 727.00 | 38 878.00 | |
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 63 688.00 | 2 000.00 | 63 688.00 | |
252 Social security contributions | 13 321.00 | 1 000.00 | 13 321.00 | |
254 Depreciation and amortization | 5 091.00 | 3 412.00 | 5 091.00 | |
262 Other expenses | 6 349.00 | 6 349.00 | ||
264 Total operating expenses | 176 107.00 | 49 455.00 | 176 107.00 | |
270 Operating profit | 3 468.00 | 14 038.00 | 3 468.00 | |
294 Financial expenses | 3.00 | 30.00 | 3.00 | |
306 Income tax's | 2 101.00 | |||
310 Profit or loss | 3 465.00 | 11 907.00 | 3 465.00 | |
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