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BALANCE SHEET (
2023-06-29)
THE LIST OF BALANCE SHEET : SARL ALPES IMPLANTATION RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL ALPES IMPLANTATION RESIDENCE |
| Siren | 488226887 |
| Closing | 2022-12-31 |
| Registry code | 0501 |
| Registration number | B2023/002634 |
| Management number | 2006B00037 |
| Activity code | 5530Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05380 CHATEAUROUX-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 799.00 | 40 799.00 | 40 799.00 | |
044 Total Fixed Assets | 40 799.00 | 40 799.00 | 40 799.00 | |
060 Merchandise inventory | 29 000.00 | 29 000.00 | 29 000.00 | |
072 Receivables – Other | 44 967.00 | 44 967.00 | 44 967.00 | |
084 Cash | 274 281.00 | 274 281.00 | 274 281.00 | |
096 Total Current Assets + Prepaid Expenses | 348 249.00 | 348 249.00 | 348 249.00 | |
110 Total Assets | 389 048.00 | 389 048.00 | 389 048.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 216 861.00 | |||
136 Profit for the Year | 63 203.00 | |||
142 Total Equity - Total I | 288 534.00 | |||
166 Suppliers and related accounts | 24 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 920.00 | |||
172 Other debts | 75 936.00 | |||
176 Total debts | 100 514.00 | |||
180 Liabilities Total | 389 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 433.00 | 136 433.00 | ||
232 Total operating income excluding VAT | 136 433.00 | 136 433.00 | ||
234 Purchases of goods (including customs duties) | 45 000.00 | 45 000.00 | ||
236 Inventory change (goods) | 8 228.00 | 8 228.00 | ||
242 Other external expenses | 4 971.00 | 4 971.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
264 Total operating expenses | 58 813.00 | 58 813.00 | ||
270 Operating profit | 77 619.00 | 77 619.00 | ||
280 Financial income | 1 028.00 | 1 028.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 15 401.00 | 15 401.00 | ||
310 Profit or loss | 63 203.00 | 63 203.00 | ||
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