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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SARL ALPES IMPLANTATION RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL ALPES IMPLANTATION RESIDENCE |
| Siren | 488226887 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002618 |
| Management number | 2006B00037 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05380 CHATEAUROUX LES ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 22 507.00 | 22 507.00 | 22 507.00 | |
084 Cash | 171 463.00 | 171 463.00 | 171 463.00 | |
096 Total Current Assets + Prepaid Expenses | 206 470.00 | 206 470.00 | 206 470.00 | |
110 Total Assets | 226 470.00 | 226 470.00 | 226 470.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 67 211.00 | |||
136 Profit for the Year | 32 635.00 | |||
142 Total Equity - Total I | 108 316.00 | |||
166 Suppliers and related accounts | 63 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 762.00 | |||
172 Other debts | 54 514.00 | |||
176 Total debts | 118 154.00 | |||
180 Liabilities Total | 226 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 916.00 | 144 916.00 | ||
232 Total operating income excluding VAT | 144 916.00 | 144 916.00 | ||
234 Purchases of goods (including customs duties) | 106 683.00 | 106 683.00 | ||
236 Inventory change (goods) | -12 500.00 | -12 500.00 | ||
242 Other external expenses | 15 303.00 | 15 303.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
264 Total operating expenses | 109 585.00 | 109 585.00 | ||
270 Operating profit | 35 330.00 | 35 330.00 | ||
280 Financial income | 747.00 | 747.00 | ||
306 Income tax's | 3 443.00 | 3 443.00 | ||
310 Profit or loss | 32 635.00 | 32 635.00 | ||
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