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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ALPES MIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| Name | ALPES MIEL |
| Siren | 830350500 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 8743 |
| Management number | 2017B00786 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73670 Saint-Pierre D Entremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 938.00 | 312.00 | 1 250.00 |
028 Tangible Assets | 45 562.00 | 13 836.00 | 31 726.00 | 45 562.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 46 827.00 | 14 774.00 | 32 054.00 | 46 827.00 |
060 Merchandise inventory | 35 801.00 | 35 801.00 | 35 801.00 | |
068 Receivables – Trade and related accounts | 48 194.00 | 48 194.00 | 48 194.00 | |
072 Receivables – Other | 49 294.00 | 49 294.00 | 49 294.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 134 409.00 | 134 409.00 | 134 409.00 | |
110 Total Assets | 181 236.00 | 14 774.00 | 166 462.00 | 181 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 754.00 | |||
136 Profit for the Year | 10 344.00 | |||
142 Total Equity - Total I | 30 199.00 | |||
156 Loans and similar debts | 128 421.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 4 123.00 | |||
176 Total debts | 136 264.00 | |||
180 Liabilities Total | 166 462.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 461.00 | 80 461.00 | ||
494 Total Fixed Assets (Decreases) | 33 634.00 | 33 634.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 22 349.00 | 22 349.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 31 000.00 | 31 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 651.00 | 8 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 868.00 | 15 868.00 | ||
378 Amount of deductible VAT on goods and services | 13 740.00 | 13 740.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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