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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : GROUPE ARBET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-24 | Public | 2022-06-30 | Complete |
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2021-04-06 | Public | 2020-06-30 | Simplified |
| 2020-02-28 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| Name | GROUPE ARBET PARTICIPATIONS |
| Siren | 823559430 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 3843 |
| Management number | 2016B01365 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 889 806.00 | 889 806.00 | 889 806.00 | |
044 Total Fixed Assets | 889 806.00 | 889 806.00 | 889 806.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 4 697.00 | 4 697.00 | 4 697.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 6 280.00 | 6 280.00 | 6 280.00 | |
110 Total Assets | 896 086.00 | 896 086.00 | 896 086.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 150 373.00 | |||
136 Profit for the Year | 164 830.00 | |||
142 Total Equity - Total I | 324 003.00 | |||
156 Loans and similar debts | 356 711.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 182.00 | |||
172 Other debts | 215 190.00 | |||
176 Total debts | 572 083.00 | |||
180 Liabilities Total | 896 086.00 | |||
195 Of which payables due in more than one year | 243 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | 180 000.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2.00 | 5 050.00 | 2.00 | |
232 Total operating income excluding VAT | 181 252.00 | 185 050.00 | 181 252.00 | |
242 Other external expenses | 5 027.00 | 5 222.00 | 5 027.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 474.00 | 390.00 | |
250 Staff compensation | 71 388.00 | 68 034.00 | 71 388.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 76 805.00 | 73 731.00 | 76 805.00 | |
270 Operating profit | 104 447.00 | 111 319.00 | 104 447.00 | |
280 Financial income | 86 667.00 | 86 667.00 | ||
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 1 571.00 | 1 967.00 | 1 571.00 | |
300 Exceptional expenses | 2 000.00 | |||
306 Income tax's | 24 713.00 | 25 663.00 | 24 713.00 | |
310 Profit or loss | 164 830.00 | 83 689.00 | 164 830.00 | |
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