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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ALBANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | ALBANA |
| Siren | 844920181 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1419 |
| Management number | 2019B00006 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84190 Beaumes-de-Venise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 646.00 | 241.00 | 4 405.00 | 4 646.00 |
044 Total Fixed Assets | 4 646.00 | 241.00 | 4 405.00 | 4 646.00 |
050 Raw materials, supplies, in progress | 815.00 | 815.00 | 815.00 | |
060 Merchandise inventory | 5 970.00 | 5 970.00 | 5 970.00 | |
072 Receivables – Other | 2 651.00 | 2 651.00 | 2 651.00 | |
084 Cash | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 10 290.00 | 10 290.00 | 10 290.00 | |
110 Total Assets | 14 936.00 | 241.00 | 14 695.00 | 14 936.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 948.00 | |||
142 Total Equity - Total I | 2 052.00 | |||
166 Suppliers and related accounts | 9 245.00 | |||
172 Other debts | 3 399.00 | |||
176 Total debts | 12 643.00 | |||
180 Liabilities Total | 14 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 088.00 | 1 088.00 | ||
232 Total operating income excluding VAT | 1 089.00 | 1 089.00 | ||
234 Purchases of goods (including customs duties) | 6 200.00 | 6 200.00 | ||
236 Inventory change (goods) | -5 970.00 | -5 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 876.00 | 876.00 | ||
240 Inventory changes (raw materials and supplies) | -815.00 | -815.00 | ||
242 Other external expenses | 3 505.00 | 3 505.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 4 037.00 | 4 037.00 | ||
270 Operating profit | -2 948.00 | -2 948.00 | ||
310 Profit or loss | -2 948.00 | -2 948.00 | ||
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