Grow your business safely with ALIMENTATION GENERALE DU FAUBOURG
All the information you need about ALIMENTATION GENERALE DU FAUBOURG to develop and secure your business in France
A
HOME >
CORPORATES
>
ALIMENTATION GENERALE DU FAUBOURG >
BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ALIMENTATION GENERALE DU FAUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | ALIMENTATION GENERALE DU FAUBOURG |
| Siren | 821488202 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15447 |
| Management number | 2016B01299 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 59.00 | 656.00 | 715.00 |
044 Total Fixed Assets | 715.00 | 59.00 | 656.00 | 715.00 |
060 Merchandise inventory | 2 256.00 | 2 256.00 | 2 256.00 | |
068 Receivables – Trade and related accounts | 4 082.00 | 4 082.00 | 4 082.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 7 635.00 | 7 635.00 | 7 635.00 | |
110 Total Assets | 8 350.00 | 59.00 | 8 291.00 | 8 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 511.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 3 565.00 | |||
166 Suppliers and related accounts | 943.00 | |||
172 Other debts | 3 783.00 | |||
176 Total debts | 4 726.00 | |||
180 Liabilities Total | 8 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 442.00 | 43 682.00 | 74 442.00 | |
230 Other income | 46.00 | 1.00 | 46.00 | |
232 Total operating income excluding VAT | 74 489.00 | 43 683.00 | 74 489.00 | |
234 Purchases of goods (including customs duties) | 42 495.00 | 22 531.00 | 42 495.00 | |
236 Inventory change (goods) | -2 256.00 | -2 256.00 | ||
242 Other external expenses | 23 448.00 | 17 547.00 | 23 448.00 | |
243 (including business tax) | -650.00 | -650.00 | ||
244 Taxes, duties and similar payments | -650.00 | 650.00 | -650.00 | |
250 Staff compensation | 10 312.00 | 10 312.00 | ||
252 Social security contributions | 962.00 | 962.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 74 435.00 | 40 728.00 | 74 435.00 | |
270 Operating profit | 54.00 | 2 954.00 | 54.00 | |
306 Income tax's | 443.00 | |||
310 Profit or loss | 54.00 | 2 511.00 | 54.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
492 Total Fixed Assets (Increases) | 715.00 | 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 253.00 | 9 253.00 | ||
378 Amount of deductible VAT on goods and services | 7 165.00 | 7 165.00 | ||
all companies in France
Complete and comprehensive database.
