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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : ALP PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2019-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2018-12-31 | Simplified |
| Name | ALP PROMOTION |
| Siren | 812607372 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5456 |
| Management number | 2015B01270 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 106 279.00 | 106 279.00 | 106 279.00 | |
068 Receivables – Trade and related accounts | 4 326.00 | 4 326.00 | 4 326.00 | |
084 Cash | 122 065.00 | 122 065.00 | 122 065.00 | |
096 Total Current Assets + Prepaid Expenses | 232 670.00 | 232 670.00 | 232 670.00 | |
110 Total Assets | 232 670.00 | 232 670.00 | 232 670.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 89 635.00 | |||
136 Profit for the Year | 90 181.00 | |||
142 Total Equity - Total I | 190 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 812.00 | |||
172 Other debts | 41 854.00 | |||
176 Total debts | 41 854.00 | |||
180 Liabilities Total | 232 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 331 260.00 | 331 260.00 | ||
232 Total operating income excluding VAT | 331 260.00 | 331 260.00 | ||
234 Purchases of goods (including customs duties) | 284 761.00 | 284 761.00 | ||
236 Inventory change (goods) | -85 667.00 | -85 667.00 | ||
242 Other external expenses | 2 255.00 | 2 255.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
264 Total operating expenses | 201 987.00 | 201 987.00 | ||
270 Operating profit | 129 273.00 | 129 273.00 | ||
294 Financial expenses | 11 250.00 | 11 250.00 | ||
306 Income tax's | 27 842.00 | 27 842.00 | ||
310 Profit or loss | 90 181.00 | 90 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 740.00 | 23 740.00 | ||
378 Amount of deductible VAT on goods and services | 14 389.00 | 14 389.00 | ||
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