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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SARL ALIMENTATION DU 8 MAI 1945
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SARL ALIMENTATION DU 8 MAI 1945 |
| Siren | 794923508 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5544 |
| Management number | 2013B00692 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| 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 |
010 Intangible Assets - Goodwill | 5 110.00 | 5 110.00 | 5 110.00 | |
028 Tangible Assets | 13 251.00 | 9 985.00 | 3 266.00 | 13 251.00 |
044 Total Fixed Assets | 18 361.00 | 9 985.00 | 8 376.00 | 18 361.00 |
060 Merchandise inventory | 940.00 | 940.00 | 940.00 | |
072 Receivables – Other | 1 629.00 | 1 629.00 | 1 629.00 | |
084 Cash | 14 209.00 | 14 209.00 | 14 209.00 | |
096 Total Current Assets + Prepaid Expenses | 16 778.00 | 16 778.00 | 16 778.00 | |
110 Total Assets | 35 139.00 | 9 985.00 | 25 154.00 | 35 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 529.00 | |||
136 Profit for the Year | -1 512.00 | |||
142 Total Equity - Total I | 13 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 235.00 | |||
172 Other debts | 12 037.00 | |||
176 Total debts | 12 037.00 | |||
180 Liabilities Total | 25 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 220.00 | 81 220.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 82 234.00 | 82 234.00 | ||
234 Purchases of goods (including customs duties) | 46 416.00 | 46 416.00 | ||
236 Inventory change (goods) | 700.00 | 700.00 | ||
242 Other external expenses | 8 700.00 | 8 700.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 21 637.00 | 21 637.00 | ||
252 Social security contributions | 2 798.00 | 2 798.00 | ||
254 Depreciation and amortization | 2 536.00 | 2 536.00 | ||
264 Total operating expenses | 83 302.00 | 83 302.00 | ||
270 Operating profit | -1 068.00 | -1 068.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
310 Profit or loss | -1 512.00 | -1 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 361.00 | 18 361.00 | ||
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