Grow your business safely with SARL ALIMENTATION DU 8 MAI 1945
All the information you need about SARL ALIMENTATION DU 8 MAI 1945 to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ALIMENTATION DU 8 MAI 1945 >
BALANCE SHEET (
2019-10-08)
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 | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5556 |
| Management number | 2013B00692 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| 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 | 16 412.00 | 12 520.00 | 3 892.00 | 16 412.00 |
044 Total Fixed Assets | 21 522.00 | 12 520.00 | 9 002.00 | 21 522.00 |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 1 478.00 | 1 478.00 | 1 478.00 | |
084 Cash | 13 807.00 | 13 807.00 | 13 807.00 | |
096 Total Current Assets + Prepaid Expenses | 16 505.00 | 16 505.00 | 16 505.00 | |
110 Total Assets | 38 027.00 | 12 520.00 | 25 507.00 | 38 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 016.00 | |||
136 Profit for the Year | 824.00 | |||
142 Total Equity - Total I | 13 940.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 902.00 | |||
172 Other debts | 11 090.00 | |||
176 Total debts | 11 567.00 | |||
180 Liabilities Total | 25 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 470.00 | 84 470.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 449.00 | 449.00 | ||
232 Total operating income excluding VAT | 86 919.00 | 86 919.00 | ||
234 Purchases of goods (including customs duties) | 47 343.00 | 47 343.00 | ||
236 Inventory change (goods) | -280.00 | -280.00 | ||
242 Other external expenses | 10 322.00 | 10 322.00 | ||
243 (including business tax) | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 23 168.00 | 23 168.00 | ||
252 Social security contributions | 2 954.00 | 2 954.00 | ||
254 Depreciation and amortization | 2 535.00 | 2 535.00 | ||
264 Total operating expenses | 86 095.00 | 86 095.00 | ||
270 Operating profit | 824.00 | 824.00 | ||
310 Profit or loss | 824.00 | 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 161.00 | 3 161.00 | ||
490 Total Fixed Assets (Gross Value) | 18 361.00 | 18 361.00 | ||
492 Total Fixed Assets (Increases) | 3 161.00 | 3 161.00 | ||
all companies in France
Complete and comprehensive database.
