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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : DHAKA ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | DHAKA ALIMENTATION |
| Siren | 843668971 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15035 |
| Management number | 2018B10319 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 3 383.00 | 3 383.00 | 3 383.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 5 006.00 | 5 006.00 | 5 006.00 | |
110 Total Assets | 6 006.00 | 6 006.00 | 6 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 860.00 | |||
142 Total Equity - Total I | 3 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 171.00 | |||
172 Other debts | 2 146.00 | |||
176 Total debts | 2 146.00 | |||
180 Liabilities Total | 6 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 192.00 | 36 192.00 | ||
218 Production of services sold - France | 4 068.00 | 4 068.00 | ||
232 Total operating income excluding VAT | 40 260.00 | 40 260.00 | ||
234 Purchases of goods (including customs duties) | 36 527.00 | 36 527.00 | ||
236 Inventory change (goods) | -3 383.00 | -3 383.00 | ||
242 Other external expenses | 3 751.00 | 3 751.00 | ||
264 Total operating expenses | 36 896.00 | 36 896.00 | ||
270 Operating profit | 3 365.00 | 3 365.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 2 860.00 | 2 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 804.00 | 2 804.00 | ||
378 Amount of deductible VAT on goods and services | 4 045.00 | 4 045.00 | ||
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