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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SJ ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| Name | SJ ALIMENTATION GENERALE |
| Siren | 813139821 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6288 |
| Management number | 2015B17995 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 900.00 | 4 900.00 | 4 900.00 | |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 4 967.00 | 4 967.00 | 4 967.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 8 117.00 | 8 117.00 | 8 117.00 | |
096 Total Current Assets + Prepaid Expenses | 13 465.00 | 13 465.00 | 13 465.00 | |
110 Total Assets | 23 465.00 | 23 465.00 | 23 465.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 577.00 | |||
136 Profit for the Year | 6 648.00 | |||
142 Total Equity - Total I | 10 325.00 | |||
166 Suppliers and related accounts | 2 984.00 | |||
172 Other debts | 10 156.00 | |||
176 Total debts | 13 140.00 | |||
180 Liabilities Total | 23 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 945.00 | 48 945.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 947.00 | 48 947.00 | ||
234 Purchases of goods (including customs duties) | 23 508.00 | 23 508.00 | ||
236 Inventory change (goods) | 72.00 | 72.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -335.00 | -335.00 | ||
242 Other external expenses | 17 414.00 | 17 414.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
264 Total operating expenses | 41 125.00 | 41 125.00 | ||
270 Operating profit | 7 821.00 | 7 821.00 | ||
306 Income tax's | 1 173.00 | 1 173.00 | ||
310 Profit or loss | 6 648.00 | 6 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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