Grow your business safely with ALPHA PLOMBERIE
All the information you need about ALPHA PLOMBERIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPHA PLOMBERIE >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ALPHA PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | ALPHA PLOMBERIE |
| Siren | 881037899 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28175 |
| Management number | 2020B01088 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 513.00 | 2 116.00 | 11 397.00 | 13 513.00 |
044 Total Fixed Assets | 13 513.00 | 2 116.00 | 11 397.00 | 13 513.00 |
072 Receivables – Other | 6 053.00 | 6 053.00 | 6 053.00 | |
084 Cash | 35 708.00 | 35 708.00 | 35 708.00 | |
096 Total Current Assets + Prepaid Expenses | 41 761.00 | 41 761.00 | 41 761.00 | |
110 Total Assets | 55 274.00 | 2 116.00 | 53 158.00 | 55 274.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 254.00 | |||
136 Profit for the Year | 8 734.00 | |||
142 Total Equity - Total I | 24 188.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 082.00 | |||
172 Other debts | 24 970.00 | |||
176 Total debts | 28 970.00 | |||
180 Liabilities Total | 53 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 952.00 | 216 952.00 | ||
232 Total operating income excluding VAT | 216 952.00 | 216 952.00 | ||
242 Other external expenses | 153 183.00 | 153 183.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 43 621.00 | 43 621.00 | ||
252 Social security contributions | 6 810.00 | 6 810.00 | ||
254 Depreciation and amortization | 1 916.00 | 1 916.00 | ||
264 Total operating expenses | 206 677.00 | 206 677.00 | ||
270 Operating profit | 10 275.00 | 10 275.00 | ||
306 Income tax's | 1 541.00 | 1 541.00 | ||
310 Profit or loss | 8 734.00 | 8 734.00 | ||
all companies in France
Complete and comprehensive database.
