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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : AGLI ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | AGLI ALIMENTATION |
| Siren | 848488458 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3287 |
| Management number | 2019B00266 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62670 Mazingarbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 225.00 | 2 775.00 | 3 000.00 |
028 Tangible Assets | 9 000.00 | 675.00 | 8 325.00 | 9 000.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 14 100.00 | 900.00 | 13 200.00 | 14 100.00 |
084 Cash | 4 059.00 | 4 059.00 | 4 059.00 | |
096 Total Current Assets + Prepaid Expenses | 4 059.00 | 4 059.00 | 4 059.00 | |
110 Total Assets | 18 159.00 | 900.00 | 17 259.00 | 18 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 695.00 | |||
172 Other debts | 16 059.00 | |||
176 Total debts | 16 059.00 | |||
180 Liabilities Total | 17 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 735.00 | 57 735.00 | ||
232 Total operating income excluding VAT | 57 735.00 | 57 735.00 | ||
234 Purchases of goods (including customs duties) | 46 268.00 | 46 268.00 | ||
242 Other external expenses | 9 746.00 | 9 746.00 | ||
252 Social security contributions | 621.00 | 621.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 57 535.00 | 57 535.00 | ||
270 Operating profit | 200.00 | 200.00 | ||
310 Profit or loss | 200.00 | 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 100.00 | 14 100.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
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