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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ALPENSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| 2020-06-11 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-11-14 | Public | 2016-09-30 | Simplified |
| Name | ALPENSIDE |
| Siren | 525311528 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/012880 |
| Management number | 2010B01124 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 VERCHAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 77 664.00 | 56 422.00 | 21 241.00 | 77 664.00 |
040 Financial Assets | 9 568.00 | 9 568.00 | 9 568.00 | |
044 Total Fixed Assets | 127 232.00 | 56 422.00 | 70 809.00 | 127 232.00 |
072 Receivables – Other | 2 393.00 | 2 393.00 | 2 393.00 | |
084 Cash | 35 138.00 | 35 138.00 | 35 138.00 | |
092 Prepaid expenses | 3 459.00 | 3 459.00 | 3 459.00 | |
096 Total Current Assets + Prepaid Expenses | 40 990.00 | 40 990.00 | 40 990.00 | |
110 Total Assets | 168 223.00 | 56 422.00 | 111 800.00 | 168 223.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 437.00 | |||
136 Profit for the Year | 919.00 | |||
142 Total Equity - Total I | 52 356.00 | |||
166 Suppliers and related accounts | 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 497.00 | |||
172 Other debts | 58 745.00 | |||
176 Total debts | 59 444.00 | |||
180 Liabilities Total | 111 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 415.00 | 189 415.00 | ||
232 Total operating income excluding VAT | 189 415.00 | 189 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 759.00 | 29 759.00 | ||
242 Other external expenses | 85 107.00 | 85 107.00 | ||
243 (including business tax) | 3 785.00 | 3 785.00 | ||
244 Taxes, duties and similar payments | 5 711.00 | 5 711.00 | ||
250 Staff compensation | 57 440.00 | 57 440.00 | ||
252 Social security contributions | 4 913.00 | 4 913.00 | ||
254 Depreciation and amortization | 5 222.00 | 5 222.00 | ||
262 Other expenses | 314.00 | 314.00 | ||
264 Total operating expenses | 188 468.00 | 188 468.00 | ||
270 Operating profit | 947.00 | 947.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 919.00 | 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 115.00 | 128 115.00 | ||
494 Total Fixed Assets (Decreases) | 882.00 | 882.00 | ||
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