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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ALPES GYRO-FUNBOARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | ALPES GYRO-FUNBOARD |
| Siren | 752507574 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002367 |
| Management number | 2012B00244 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 160.00 | 42 767.00 | 1 393.00 | 44 160.00 |
044 Total Fixed Assets | 44 160.00 | 42 767.00 | 1 393.00 | 44 160.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 3 043.00 | 3 043.00 | 3 043.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 4 348.00 | 4 348.00 | 4 348.00 | |
110 Total Assets | 48 508.00 | 42 767.00 | 5 741.00 | 48 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -364.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | 832.00 | |||
166 Suppliers and related accounts | 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 361.00 | |||
172 Other debts | 4 370.00 | |||
176 Total debts | 4 909.00 | |||
180 Liabilities Total | 5 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 575.00 | 2 930.00 | 3 575.00 | |
230 Other income | 289.00 | 289.00 | ||
232 Total operating income excluding VAT | 3 864.00 | 2 930.00 | 3 864.00 | |
242 Other external expenses | 5 127.00 | 3 914.00 | 5 127.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 181.00 | 309.00 | |
250 Staff compensation | 1 022.00 | 984.00 | 1 022.00 | |
254 Depreciation and amortization | 4 470.00 | 8 511.00 | 4 470.00 | |
264 Total operating expenses | 10 927.00 | 13 589.00 | 10 927.00 | |
270 Operating profit | -7 063.00 | -10 659.00 | -7 063.00 | |
290 Exceptional income | 7 500.00 | 10 723.00 | 7 500.00 | |
294 Financial expenses | 241.00 | 236.00 | 241.00 | |
310 Profit or loss | 196.00 | -172.00 | 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 607.00 | 1 607.00 | ||
490 Total Fixed Assets (Gross Value) | 42 553.00 | 42 553.00 | ||
492 Total Fixed Assets (Increases) | 1 607.00 | 1 607.00 | ||
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