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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : ALIMENTATION SPARTIATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2017-12-31 | Simplified |
| Name | ALIMENTATION SPARTIATE |
| Siren | 830404604 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5529 |
| Management number | 2017B02619 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 2 232.00 | 320.00 | 1 912.00 | 2 232.00 |
044 Total Fixed Assets | 9 232.00 | 320.00 | 8 912.00 | 9 232.00 |
060 Merchandise inventory | 3 180.00 | 3 180.00 | 3 180.00 | |
068 Receivables – Trade and related accounts | 117.00 | 117.00 | 117.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 3 723.00 | 3 723.00 | 3 723.00 | |
110 Total Assets | 12 954.00 | 320.00 | 12 634.00 | 12 954.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -80.00 | |||
142 Total Equity - Total I | 120.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 158.00 | |||
172 Other debts | 11 869.00 | |||
176 Total debts | 12 515.00 | |||
180 Liabilities Total | 12 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 530.00 | 22 530.00 | ||
232 Total operating income excluding VAT | 22 530.00 | 22 530.00 | ||
234 Purchases of goods (including customs duties) | 8 560.00 | 8 560.00 | ||
236 Inventory change (goods) | 320.00 | 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 311.00 | 311.00 | ||
242 Other external expenses | 12 002.00 | 12 002.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 609.00 | 22 609.00 | ||
270 Operating profit | -79.00 | -79.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -80.00 | -80.00 | ||
374 Amount of VAT collected | 2 937.00 | 2 937.00 | ||
378 Amount of deductible VAT on goods and services | 2 863.00 | 2 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 399.00 | 399.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 333.00 | 333.00 | ||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
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