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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : ALIMENTATION LAGST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | ALIMENTATION LAGST |
| Siren | 888911955 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12331 |
| Management number | 2020B02005 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 698.00 | 5 698.00 | 5 698.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 8 840.00 | 8 840.00 | 8 840.00 | |
110 Total Assets | 8 840.00 | 8 840.00 | 8 840.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 106.00 | |||
142 Total Equity - Total I | 3 206.00 | |||
156 Loans and similar debts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 727.00 | |||
172 Other debts | 5 447.00 | |||
176 Total debts | 5 634.00 | |||
180 Liabilities Total | 8 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 942.00 | 26 942.00 | ||
232 Total operating income excluding VAT | 26 942.00 | 26 942.00 | ||
234 Purchases of goods (including customs duties) | 19 059.00 | 19 059.00 | ||
236 Inventory change (goods) | -5 698.00 | -5 698.00 | ||
242 Other external expenses | 9 926.00 | 9 926.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 287.00 | 23 287.00 | ||
270 Operating profit | 3 654.00 | 3 654.00 | ||
306 Income tax's | 548.00 | 548.00 | ||
310 Profit or loss | 3 106.00 | 3 106.00 | ||
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