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BALANCE SHEET (
2021-10-14)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33813 |
| Management number | 2018B10319 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| 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 | 7 804.00 | 7 804.00 | 7 804.00 | |
084 Cash | 3 690.00 | 3 690.00 | 3 690.00 | |
096 Total Current Assets + Prepaid Expenses | 11 494.00 | 11 494.00 | 11 494.00 | |
110 Total Assets | 12 494.00 | 12 494.00 | 12 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 265.00 | |||
136 Profit for the Year | 1 193.00 | |||
142 Total Equity - Total I | 5 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 079.00 | |||
172 Other debts | 6 936.00 | |||
176 Total debts | 6 936.00 | |||
180 Liabilities Total | 12 494.00 | |||
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 | 65 482.00 | 65 482.00 | ||
218 Production of services sold - France | 18 553.00 | 18 553.00 | ||
232 Total operating income excluding VAT | 84 036.00 | 84 036.00 | ||
234 Purchases of goods (including customs duties) | 49 998.00 | 49 998.00 | ||
236 Inventory change (goods) | -4 421.00 | -4 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 17 589.00 | 17 589.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 17 272.00 | 17 272.00 | ||
252 Social security contributions | 1 256.00 | 1 256.00 | ||
264 Total operating expenses | 82 632.00 | 82 632.00 | ||
270 Operating profit | 1 404.00 | 1 404.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 193.00 | 1 193.00 | ||
| 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 | ||
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