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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : ALPES TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2021-02-01 | Public | 2018-12-31 | Simplified |
| Name | ALPES TRADING |
| Siren | 835085549 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/019894 |
| Management number | 2018B00249 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 3 750.00 | 1 469.00 | 2 281.00 | 3 750.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 17 350.00 | 1 469.00 | 15 881.00 | 17 350.00 |
050 Raw materials, supplies, in progress | 322.00 | 322.00 | 322.00 | |
060 Merchandise inventory | 905.00 | 905.00 | 905.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 5 817.00 | 5 817.00 | 5 817.00 | |
096 Total Current Assets + Prepaid Expenses | 7 293.00 | 7 293.00 | 7 293.00 | |
110 Total Assets | 24 643.00 | 1 469.00 | 23 174.00 | 24 643.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 177.00 | |||
136 Profit for the Year | -2 749.00 | |||
142 Total Equity - Total I | -3 426.00 | |||
166 Suppliers and related accounts | 1 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 602.00 | |||
172 Other debts | 24 846.00 | |||
176 Total debts | 26 600.00 | |||
180 Liabilities Total | 23 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 101.00 | 7 101.00 | ||
218 Production of services sold - France | 21 504.00 | 21 504.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 28 608.00 | 28 608.00 | ||
234 Purchases of goods (including customs duties) | 3 550.00 | 3 550.00 | ||
236 Inventory change (goods) | -10.00 | -10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 992.00 | 5 992.00 | ||
240 Inventory changes (raw materials and supplies) | 170.00 | 170.00 | ||
242 Other external expenses | 12 431.00 | 12 431.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 7 790.00 | 7 790.00 | ||
252 Social security contributions | 283.00 | 283.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 338.00 | 31 338.00 | ||
270 Operating profit | -2 730.00 | -2 730.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -2 749.00 | -2 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 350.00 | 17 350.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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