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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : AYYA VEERA ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | AYYA VEERA ALIMENTATION GENERALE |
| Siren | 850143173 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17726 |
| Management number | 2019B04306 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 852.00 | 1 074.00 | 5 778.00 | 6 852.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 10 902.00 | 1 074.00 | 9 828.00 | 10 902.00 |
060 Merchandise inventory | 3 180.00 | 3 180.00 | 3 180.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 3 242.00 | 3 242.00 | 3 242.00 | |
096 Total Current Assets + Prepaid Expenses | 6 767.00 | 6 767.00 | 6 767.00 | |
110 Total Assets | 17 669.00 | 1 074.00 | 16 595.00 | 17 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 567.00 | |||
142 Total Equity - Total I | -3 567.00 | |||
156 Loans and similar debts | 4 632.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 590.00 | |||
172 Other debts | 14 590.00 | |||
176 Total debts | 20 162.00 | |||
180 Liabilities Total | 16 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 564.00 | 44 564.00 | ||
232 Total operating income excluding VAT | 44 564.00 | 44 564.00 | ||
234 Purchases of goods (including customs duties) | 34 724.00 | 34 724.00 | ||
236 Inventory change (goods) | -3 180.00 | -3 180.00 | ||
242 Other external expenses | 16 452.00 | 16 452.00 | ||
254 Depreciation and amortization | 1 074.00 | 1 074.00 | ||
264 Total operating expenses | 49 070.00 | 49 070.00 | ||
270 Operating profit | -4 506.00 | -4 506.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -4 567.00 | -4 567.00 | ||
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