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BALANCE SHEET (
2021-11-12)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 8572 |
| Management number | 2019B00870 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-12 |
| 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 |
028 Tangible Assets | 3 334.00 | 637.00 | 2 697.00 | 3 334.00 |
044 Total Fixed Assets | 3 334.00 | 637.00 | 2 697.00 | 3 334.00 |
060 Merchandise inventory | 1 956.00 | 1 956.00 | 1 956.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 2 329.00 | 2 329.00 | 2 329.00 | |
110 Total Assets | 5 662.00 | 637.00 | 5 025.00 | 5 662.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -139.00 | |||
136 Profit for the Year | 1 766.00 | |||
142 Total Equity - Total I | 2 127.00 | |||
166 Suppliers and related accounts | 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 751.00 | |||
172 Other debts | 2 662.00 | |||
176 Total debts | 2 898.00 | |||
180 Liabilities Total | 5 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 031.00 | 23 123.00 | 52 031.00 | |
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 56 531.00 | 23 123.00 | 56 531.00 | |
234 Purchases of goods (including customs duties) | 38 586.00 | 19 947.00 | 38 586.00 | |
236 Inventory change (goods) | 69.00 | -2 025.00 | 69.00 | |
242 Other external expenses | 10 535.00 | 4 922.00 | 10 535.00 | |
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 3 214.00 | 3 214.00 | ||
252 Social security contributions | 923.00 | 923.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
264 Total operating expenses | 54 019.00 | 22 845.00 | 54 019.00 | |
270 Operating profit | 2 512.00 | 278.00 | 2 512.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 750.00 | 375.00 | 750.00 | |
306 Income tax's | 42.00 | |||
310 Profit or loss | 1 766.00 | -139.00 | 1 766.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 334.00 | 3 334.00 | ||
492 Total Fixed Assets (Increases) | 3 334.00 | 3 334.00 | ||
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