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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : ALPINSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2018-06-30 | Simplified |
| 2019-03-18 | Partially confidential | 2017-06-30 | Simplified |
| 2017-08-23 | Public | 2016-06-30 | Simplified |
| Name | ALPINSIDE |
| Siren | 533329587 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 9941 |
| Management number | 2011B00696 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 692.00 | 49 632.00 | 5 059.00 | 54 692.00 |
040 Financial Assets | 203.00 | 203.00 | 203.00 | |
044 Total Fixed Assets | 54 895.00 | 49 632.00 | 5 262.00 | 54 895.00 |
050 Raw materials, supplies, in progress | 26 280.00 | 26 280.00 | 26 280.00 | |
064 Advances and down payments on orders | 28 344.00 | 28 344.00 | 28 344.00 | |
068 Receivables – Trade and related accounts | 12 648.00 | 12 648.00 | 12 648.00 | |
072 Receivables – Other | 10 648.00 | 10 648.00 | 10 648.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
096 Total Current Assets + Prepaid Expenses | 101 920.00 | 101 920.00 | 101 920.00 | |
110 Total Assets | 156 815.00 | 49 632.00 | 107 183.00 | 156 815.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 53 504.00 | |||
136 Profit for the Year | 10 442.00 | |||
142 Total Equity - Total I | 65 596.00 | |||
156 Loans and similar debts | 7 211.00 | |||
166 Suppliers and related accounts | 29 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 939.00 | |||
172 Other debts | 5 220.00 | |||
176 Total debts | 41 587.00 | |||
180 Liabilities Total | 107 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 348.00 | 135 348.00 | ||
222 Inventory production | -12 250.00 | -12 250.00 | ||
232 Total operating income excluding VAT | 123 098.00 | 123 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 925.00 | 53 925.00 | ||
240 Inventory changes (raw materials and supplies) | -380.00 | -380.00 | ||
242 Other external expenses | 50 672.00 | 50 672.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
252 Social security contributions | 261.00 | 261.00 | ||
254 Depreciation and amortization | 6 849.00 | 6 849.00 | ||
264 Total operating expenses | 111 656.00 | 111 656.00 | ||
270 Operating profit | 11 442.00 | 11 442.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 10 442.00 | 10 442.00 | ||
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