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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : ALPWIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Complete |
| 2022-03-08 | Public | 2019-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| Name | ALPWIND |
| Siren | 849846746 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005894 |
| Management number | 2019B00764 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 898.00 | 1 761.00 | 1 138.00 | 2 898.00 |
044 Total Fixed Assets | 2 898.00 | 1 761.00 | 1 138.00 | 2 898.00 |
060 Merchandise inventory | 7 663.00 | 7 663.00 | 7 663.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 69 188.00 | 69 188.00 | 69 188.00 | |
096 Total Current Assets + Prepaid Expenses | 77 685.00 | 77 685.00 | 77 685.00 | |
110 Total Assets | 80 583.00 | 1 761.00 | 78 822.00 | 80 583.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 128.00 | |||
134 Retained Earnings | 2 425.00 | |||
136 Profit for the Year | 37 356.00 | |||
142 Total Equity - Total I | 45 909.00 | |||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 658.00 | |||
172 Other debts | 32 450.00 | |||
176 Total debts | 32 913.00 | |||
180 Liabilities Total | 78 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 458.00 | 54 621.00 | 233 458.00 | |
218 Production of services sold - France | 5 900.00 | 2 877.00 | 5 900.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 243 858.00 | 57 498.00 | 243 858.00 | |
234 Purchases of goods (including customs duties) | 180 536.00 | 58 310.00 | 180 536.00 | |
236 Inventory change (goods) | 4 591.00 | -12 254.00 | 4 591.00 | |
242 Other external expenses | 14 204.00 | 6 866.00 | 14 204.00 | |
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
254 Depreciation and amortization | 1 007.00 | 754.00 | 1 007.00 | |
264 Total operating expenses | 200 848.00 | 53 675.00 | 200 848.00 | |
270 Operating profit | 43 010.00 | 3 823.00 | 43 010.00 | |
290 Exceptional income | 240.00 | 603.00 | 240.00 | |
300 Exceptional expenses | 1 422.00 | |||
306 Income tax's | 5 894.00 | 451.00 | 5 894.00 | |
310 Profit or loss | 37 356.00 | 2 553.00 | 37 356.00 | |
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