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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ALPES AZUR TUYAUTERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | ALPES AZUR TUYAUTERIES |
| Siren | 828237560 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8536 |
| Management number | 2017B00637 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 SOSPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 100.00 | 861.00 | 2 239.00 | 3 100.00 |
028 Tangible Assets | 19 094.00 | 1 224.00 | 17 870.00 | 19 094.00 |
044 Total Fixed Assets | 22 194.00 | 2 085.00 | 20 108.00 | 22 194.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 5 466.00 | 5 466.00 | 5 466.00 | |
084 Cash | 8 345.00 | 8 345.00 | 8 345.00 | |
096 Total Current Assets + Prepaid Expenses | 19 311.00 | 19 311.00 | 19 311.00 | |
110 Total Assets | 41 505.00 | 2 085.00 | 39 420.00 | 41 505.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -178.00 | |||
142 Total Equity - Total I | 822.00 | |||
166 Suppliers and related accounts | 4 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 669.00 | |||
172 Other debts | 33 909.00 | |||
176 Total debts | 38 597.00 | |||
180 Liabilities Total | 39 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 932.00 | 14 932.00 | ||
222 Inventory production | 5 500.00 | 5 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 20 435.00 | 20 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 212.00 | 9 212.00 | ||
242 Other external expenses | 9 313.00 | 9 313.00 | ||
254 Depreciation and amortization | 2 085.00 | 2 085.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 20 613.00 | 20 613.00 | ||
270 Operating profit | -178.00 | -178.00 | ||
310 Profit or loss | -178.00 | -178.00 | ||
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