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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : Alpes Savoie Maçonnerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | Alpes Savoie Maçonnerie |
| Siren | 813776499 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/012622 |
| Management number | 2015B00762 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 432.00 | 1 100.00 | 11 331.00 | 12 432.00 |
040 Financial Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
044 Total Fixed Assets | 13 707.00 | 1 100.00 | 12 606.00 | 13 707.00 |
068 Receivables – Trade and related accounts | 16 152.00 | 16 152.00 | 16 152.00 | |
072 Receivables – Other | 25 985.00 | 25 985.00 | 25 985.00 | |
084 Cash | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 42 763.00 | 42 763.00 | 42 763.00 | |
110 Total Assets | 56 470.00 | 1 100.00 | 55 369.00 | 56 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 111.00 | |||
142 Total Equity - Total I | 13 111.00 | |||
166 Suppliers and related accounts | 12 120.00 | |||
172 Other debts | 30 137.00 | |||
176 Total debts | 42 258.00 | |||
180 Liabilities Total | 55 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 707.00 | |||
199 Of which current accounts of debit partners | 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 392.00 | 208 392.00 | ||
232 Total operating income excluding VAT | 208 392.00 | 208 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 929.00 | 88 929.00 | ||
242 Other external expenses | 41 205.00 | 41 205.00 | ||
250 Staff compensation | 38 496.00 | 38 496.00 | ||
252 Social security contributions | 18 876.00 | 18 876.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 188 608.00 | 188 608.00 | ||
270 Operating profit | 19 783.00 | 19 783.00 | ||
294 Financial expenses | 1 858.00 | 1 858.00 | ||
300 Exceptional expenses | 2 801.00 | 2 801.00 | ||
306 Income tax's | 3 013.00 | 3 013.00 | ||
310 Profit or loss | 12 111.00 | 12 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 432.00 | 12 432.00 | ||
482 INCREASES Financial Assets | 1 275.00 | 1 275.00 | ||
492 Total Fixed Assets (Increases) | 13 707.00 | 13 707.00 | ||
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