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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : ALIMENTATION GENERALE ROTISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | ALIMENTATION GENERALE ROTISSERIE |
| Siren | 824639918 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 4379 |
| Management number | 2017B00026 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 596.00 | 1 716.00 | 12 880.00 | 14 596.00 |
040 Financial Assets | 1 587.00 | 1 587.00 | 1 587.00 | |
044 Total Fixed Assets | 16 183.00 | 1 716.00 | 14 467.00 | 16 183.00 |
060 Merchandise inventory | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 1 707.00 | 1 707.00 | 1 707.00 | |
096 Total Current Assets + Prepaid Expenses | 2 819.00 | 2 819.00 | 2 819.00 | |
110 Total Assets | 19 002.00 | 1 716.00 | 17 286.00 | 19 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 209.00 | |||
142 Total Equity - Total I | 4 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 511.00 | |||
172 Other debts | 13 077.00 | |||
176 Total debts | 13 077.00 | |||
180 Liabilities Total | 17 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 093.00 | 61 093.00 | ||
232 Total operating income excluding VAT | 61 093.00 | 61 093.00 | ||
234 Purchases of goods (including customs duties) | 37 966.00 | 37 966.00 | ||
236 Inventory change (goods) | -1 112.00 | -1 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 17 893.00 | 17 893.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
254 Depreciation and amortization | 1 716.00 | 1 716.00 | ||
264 Total operating expenses | 57 318.00 | 57 318.00 | ||
270 Operating profit | 3 775.00 | 3 775.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 3 209.00 | 3 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 500.00 | 8 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 596.00 | 1 596.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 1 587.00 | 1 587.00 | ||
492 Total Fixed Assets (Increases) | 16 183.00 | 16 183.00 | ||
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