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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : ALBERTVILLE DISTRIBUTION SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALBERTVILLE DISTRIBUTION SPORTS |
| Siren | 341549947 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 9647 |
| Management number | 1987B50197 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 196 659.00 | 196 659.00 | 196 659.00 | |
014 Intangible Assets - Other | 37 326.00 | 19 553.00 | 17 773.00 | 37 326.00 |
028 Tangible Assets | 570 760.00 | 212 683.00 | 358 076.00 | 570 760.00 |
040 Financial Assets | 96 053.00 | 96 053.00 | 96 053.00 | |
044 Total Fixed Assets | 900 798.00 | 232 236.00 | 668 561.00 | 900 798.00 |
068 Receivables – Trade and related accounts | 22 096.00 | 22 096.00 | 22 096.00 | |
072 Receivables – Other | 4 137.00 | 4 137.00 | 4 137.00 | |
084 Cash | 191 669.00 | 191 669.00 | 191 669.00 | |
092 Prepaid expenses | 17 067.00 | 17 067.00 | 17 067.00 | |
096 Total Current Assets + Prepaid Expenses | 234 969.00 | 234 969.00 | 234 969.00 | |
110 Total Assets | 1 135 767.00 | 232 236.00 | 903 531.00 | 1 135 767.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 122 498.00 | |||
136 Profit for the Year | 23 925.00 | |||
142 Total Equity - Total I | 155 223.00 | |||
156 Loans and similar debts | 391 098.00 | |||
166 Suppliers and related accounts | 139 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 598.00 | |||
172 Other debts | 217 656.00 | |||
176 Total debts | 748 307.00 | |||
180 Liabilities Total | 903 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 660.00 | |||
195 Of which payables due in more than one year | 282 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 528 612.00 | 1 143 743.00 | 1 528 612.00 | |
230 Other income | 19 036.00 | 2 069.00 | 19 036.00 | |
232 Total operating income excluding VAT | 1 547 648.00 | 1 145 811.00 | 1 547 648.00 | |
234 Purchases of goods (including customs duties) | 938 717.00 | 700 540.00 | 938 717.00 | |
242 Other external expenses | 273 225.00 | 186 089.00 | 273 225.00 | |
243 (including business tax) | 3 643.00 | 3 643.00 | ||
244 Taxes, duties and similar payments | 6 431.00 | 5 117.00 | 6 431.00 | |
250 Staff compensation | 183 094.00 | 128 429.00 | 183 094.00 | |
252 Social security contributions | 32 871.00 | 27 485.00 | 32 871.00 | |
254 Depreciation and amortization | 79 956.00 | 60 939.00 | 79 956.00 | |
262 Other expenses | 617.00 | 268.00 | 617.00 | |
264 Total operating expenses | 1 514 912.00 | 1 108 868.00 | 1 514 912.00 | |
270 Operating profit | 32 736.00 | 36 943.00 | 32 736.00 | |
294 Financial expenses | 4 539.00 | 4 153.00 | 4 539.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 4 222.00 | 3 791.00 | 4 222.00 | |
310 Profit or loss | 23 925.00 | 28 999.00 | 23 925.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 9.00 | 9.00 | ||
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