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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ARBORISTE ALPILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | ARBORISTE ALPILLES |
| Siren | 899047914 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5283 |
| Management number | 2021B00452 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13430 Eyguières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 593.00 | 1 169.00 | 7 424.00 | 8 593.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 8 923.00 | 1 169.00 | 7 754.00 | 8 923.00 |
068 Receivables – Trade and related accounts | 3 380.00 | 3 380.00 | 3 380.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 16 407.00 | 16 407.00 | 16 407.00 | |
096 Total Current Assets + Prepaid Expenses | 19 970.00 | 19 970.00 | 19 970.00 | |
110 Total Assets | 28 893.00 | 1 169.00 | 27 724.00 | 28 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 155.00 | |||
142 Total Equity - Total I | 14 155.00 | |||
166 Suppliers and related accounts | 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 846.00 | |||
172 Other debts | 12 595.00 | |||
176 Total debts | 13 570.00 | |||
180 Liabilities Total | 27 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 666.00 | 23 666.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 23 670.00 | 23 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 284.00 | 284.00 | ||
242 Other external expenses | 6 396.00 | 6 396.00 | ||
252 Social security contributions | 341.00 | 341.00 | ||
254 Depreciation and amortization | 1 169.00 | 1 169.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 192.00 | 8 192.00 | ||
270 Operating profit | 15 478.00 | 15 478.00 | ||
306 Income tax's | 2 323.00 | 2 323.00 | ||
310 Profit or loss | 13 155.00 | 13 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 093.00 | 1 093.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 330.00 | 330.00 | ||
492 Total Fixed Assets (Increases) | 8 923.00 | 8 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 730.00 | 4 730.00 | ||
378 Amount of deductible VAT on goods and services | 1 125.00 | 1 125.00 | ||
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