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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : ALLAL FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | ALLAL FOOD |
| Siren | 850080870 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16864 |
| Management number | 2019B01734 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 550.00 | 4 550.00 | 4 550.00 | |
084 Cash | 2 935.00 | 2 935.00 | 2 935.00 | |
096 Total Current Assets + Prepaid Expenses | 7 485.00 | 7 485.00 | 7 485.00 | |
110 Total Assets | 7 485.00 | 7 485.00 | 7 485.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 080.00 | |||
142 Total Equity - Total I | -80.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
172 Other debts | 5 175.00 | |||
176 Total debts | 7 565.00 | |||
180 Liabilities Total | 7 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 685.00 | 55 685.00 | ||
232 Total operating income excluding VAT | 55 685.00 | 55 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 346.00 | 21 346.00 | ||
240 Inventory changes (raw materials and supplies) | -4 550.00 | -4 550.00 | ||
242 Other external expenses | 28 234.00 | 28 234.00 | ||
250 Staff compensation | 10 649.00 | 10 649.00 | ||
252 Social security contributions | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 56 765.00 | 56 765.00 | ||
270 Operating profit | -1 080.00 | -1 080.00 | ||
310 Profit or loss | -1 080.00 | -1 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 320.00 | 1 320.00 | ||
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