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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : ALPES AZUR DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-09-30 | Simplified |
| Name | ALPES AZUR DISTRIBUTION |
| Siren | 882719719 |
| Closing | 2021-09-30 |
| Registry code | 0401 |
| Registration number | 4424 |
| Management number | 2020B00196 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04700 Oraison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 651.00 | 599.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 651.00 | 599.00 | 1 250.00 |
050 Raw materials, supplies, in progress | 5 087.00 | 5 087.00 | 5 087.00 | |
068 Receivables – Trade and related accounts | 1 149.00 | 1 149.00 | 1 149.00 | |
072 Receivables – Other | 3 127.00 | 3 127.00 | 3 127.00 | |
084 Cash | 5 789.00 | 5 789.00 | 5 789.00 | |
096 Total Current Assets + Prepaid Expenses | 15 152.00 | 15 152.00 | 15 152.00 | |
110 Total Assets | 16 402.00 | 651.00 | 15 751.00 | 16 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -657.00 | |||
142 Total Equity - Total I | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 026.00 | |||
172 Other debts | 15 407.00 | |||
176 Total debts | 15 407.00 | |||
180 Liabilities Total | 15 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 550.00 | 13 550.00 | ||
226 Operating subsidies received | 8 405.00 | 8 405.00 | ||
232 Total operating income excluding VAT | 21 955.00 | 21 955.00 | ||
234 Purchases of goods (including customs duties) | 15 696.00 | 15 696.00 | ||
236 Inventory change (goods) | -5 087.00 | -5 087.00 | ||
242 Other external expenses | 11 351.00 | 11 351.00 | ||
254 Depreciation and amortization | 651.00 | 651.00 | ||
264 Total operating expenses | 22 611.00 | 22 611.00 | ||
270 Operating profit | -656.00 | -656.00 | ||
310 Profit or loss | -656.00 | -656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
494 Total Fixed Assets (Decreases) | 651.00 | 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 472.00 | 2 472.00 | ||
378 Amount of deductible VAT on goods and services | 5 144.00 | 5 144.00 | ||
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