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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ALPES PRO SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2021-03-31 | Simplified |
| Name | ALPES PRO SPORT |
| Siren | 882259609 |
| Closing | 2021-03-31 |
| Registry code | 0501 |
| Registration number | B2021/002838 |
| Management number | 2020B00115 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 1 190.00 | 322.00 | 868.00 | 1 190.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 28 520.00 | 322.00 | 28 199.00 | 28 520.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 11 206.00 | 11 206.00 | 11 206.00 | |
084 Cash | 34 110.00 | 34 110.00 | 34 110.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 46 016.00 | 46 016.00 | 46 016.00 | |
110 Total Assets | 74 537.00 | 322.00 | 74 215.00 | 74 537.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 47 092.00 | |||
142 Total Equity - Total I | 54 592.00 | |||
156 Loans and similar debts | 18 968.00 | |||
166 Suppliers and related accounts | 545.00 | |||
172 Other debts | 110.00 | |||
176 Total debts | 19 623.00 | |||
180 Liabilities Total | 74 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 520.00 | |||
195 Of which payables due in more than one year | 14 810.00 | |||
199 Of which current accounts of debit partners | 5 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 043.00 | 85 043.00 | ||
226 Operating subsidies received | 27 553.00 | 27 553.00 | ||
232 Total operating income excluding VAT | 112 596.00 | 112 596.00 | ||
234 Purchases of goods (including customs duties) | 51 343.00 | 51 343.00 | ||
242 Other external expenses | 9 212.00 | 9 212.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
262 Other expenses | 4 518.00 | 4 518.00 | ||
264 Total operating expenses | 65 394.00 | 65 394.00 | ||
270 Operating profit | 47 202.00 | 47 202.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
310 Profit or loss | 47 092.00 | 47 092.00 | ||
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