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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ALPINDOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-09-30 | Simplified |
| Name | ALPINDOG |
| Siren | 888055241 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 11717 |
| Management number | 2020B01103 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Curienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 457.00 | 809.00 | 4 648.00 | 5 457.00 |
028 Tangible Assets | 8 603.00 | 1 287.00 | 7 316.00 | 8 603.00 |
044 Total Fixed Assets | 14 060.00 | 2 097.00 | 11 964.00 | 14 060.00 |
060 Merchandise inventory | 11 128.00 | 11 128.00 | 11 128.00 | |
068 Receivables – Trade and related accounts | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 1 488.00 | 1 488.00 | 1 488.00 | |
092 Prepaid expenses | 9 353.00 | 9 353.00 | 9 353.00 | |
096 Total Current Assets + Prepaid Expenses | 22 756.00 | 22 756.00 | 22 756.00 | |
110 Total Assets | 36 816.00 | 2 097.00 | 34 719.00 | 36 816.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -11 799.00 | |||
142 Total Equity - Total I | -1 799.00 | |||
156 Loans and similar debts | 34 711.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
172 Other debts | 435.00 | |||
176 Total debts | 36 518.00 | |||
180 Liabilities Total | 34 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 878.00 | |||
195 Of which payables due in more than one year | 29 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 918.00 | 11 918.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 11 961.00 | 11 961.00 | ||
234 Purchases of goods (including customs duties) | 20 794.00 | 20 794.00 | ||
236 Inventory change (goods) | -11 128.00 | -11 128.00 | ||
242 Other external expenses | 28 318.00 | 28 318.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 3 298.00 | 3 298.00 | ||
254 Depreciation and amortization | 2 097.00 | 2 097.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 43 807.00 | 43 807.00 | ||
270 Operating profit | -31 846.00 | -31 846.00 | ||
290 Exceptional income | 20 824.00 | 20 824.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
310 Profit or loss | -11 799.00 | -11 799.00 | ||
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