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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : SARL ORANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2019-12-31 | Simplified |
| 2022-11-29 | Public | 2020-12-31 | Simplified |
| Name | SARL ORANGE |
| Siren | 421508326 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2022/005898 |
| Management number | 1999B00010 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43800 VOREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 14 929.00 | 13 996.00 | 933.00 | 14 929.00 |
044 Total Fixed Assets | 36 272.00 | 13 996.00 | 22 276.00 | 36 272.00 |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
084 Cash | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 1 496.00 | 1 496.00 | 1 496.00 | |
110 Total Assets | 37 768.00 | 13 996.00 | 23 772.00 | 37 768.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 141.00 | |||
134 Retained Earnings | 1 869.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | 9 920.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 748.00 | |||
172 Other debts | 9 104.00 | |||
176 Total debts | 13 852.00 | |||
180 Liabilities Total | 23 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 635.00 | 57 369.00 | 52 635.00 | |
232 Total operating income excluding VAT | 52 635.00 | 57 369.00 | 52 635.00 | |
234 Purchases of goods (including customs duties) | 33 101.00 | 38 554.00 | 33 101.00 | |
236 Inventory change (goods) | 1 732.00 | 2 528.00 | 1 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 803.00 | 4 968.00 | 5 803.00 | |
242 Other external expenses | 7 961.00 | 8 555.00 | 7 961.00 | |
244 Taxes, duties and similar payments | 165.00 | 163.00 | 165.00 | |
252 Social security contributions | 2 885.00 | 1 400.00 | 2 885.00 | |
254 Depreciation and amortization | 700.00 | 467.00 | 700.00 | |
264 Total operating expenses | 52 347.00 | 56 635.00 | 52 347.00 | |
270 Operating profit | 288.00 | 734.00 | 288.00 | |
310 Profit or loss | 288.00 | 734.00 | 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 272.00 | 36 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 2.00 | 2.00 | ||
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