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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : ALIMENTATION PP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | ALIMENTATION PP |
| Siren | 853255792 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2340 |
| Management number | 2019B00870 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 025.00 | 2 025.00 | 2 025.00 | |
084 Cash | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 2 454.00 | 2 454.00 | 2 454.00 | |
110 Total Assets | 2 454.00 | 2 454.00 | 2 454.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -139.00 | |||
142 Total Equity - Total I | 361.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 751.00 | |||
172 Other debts | 1 793.00 | |||
176 Total debts | 2 093.00 | |||
180 Liabilities Total | 2 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 123.00 | 23 123.00 | ||
232 Total operating income excluding VAT | 23 123.00 | 23 123.00 | ||
234 Purchases of goods (including customs duties) | 19 947.00 | 19 947.00 | ||
236 Inventory change (goods) | -2 025.00 | -2 025.00 | ||
242 Other external expenses | 4 922.00 | 4 922.00 | ||
264 Total operating expenses | 22 845.00 | 22 845.00 | ||
270 Operating profit | 278.00 | 278.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | -139.00 | -139.00 | ||
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