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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : SARL ALIMENTATION DU 8 MAI 1945
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SARL ALIMENTATION DU 8 MAI 1945 |
| Siren | 794923508 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 8840 |
| Management number | 2013B00692 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| 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 |
010 Intangible Assets - Goodwill | 5 110.00 | 5 110.00 | 5 110.00 | |
028 Tangible Assets | 11 282.00 | 10 870.00 | 412.00 | 11 282.00 |
044 Total Fixed Assets | 16 392.00 | 10 870.00 | 5 522.00 | 16 392.00 |
060 Merchandise inventory | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 40 136.00 | 40 136.00 | 40 136.00 | |
096 Total Current Assets + Prepaid Expenses | 41 141.00 | 41 141.00 | 41 141.00 | |
110 Total Assets | 57 533.00 | 10 870.00 | 46 663.00 | 57 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 330.00 | |||
136 Profit for the Year | 5 249.00 | |||
142 Total Equity - Total I | 21 679.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 134.00 | |||
172 Other debts | 24 274.00 | |||
176 Total debts | 24 984.00 | |||
180 Liabilities Total | 46 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 851.00 | 91 645.00 | 138 851.00 | |
226 Operating subsidies received | 1 000.00 | |||
232 Total operating income excluding VAT | 138 851.00 | 92 645.00 | 138 851.00 | |
234 Purchases of goods (including customs duties) | 88 566.00 | 49 570.00 | 88 566.00 | |
236 Inventory change (goods) | 445.00 | -230.00 | 445.00 | |
242 Other external expenses | 19 238.00 | 10 844.00 | 19 238.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 54.00 | 462.00 | |
250 Staff compensation | 22 341.00 | 24 984.00 | 22 341.00 | |
252 Social security contributions | 587.00 | 2 051.00 | 587.00 | |
254 Depreciation and amortization | 1 037.00 | 2 442.00 | 1 037.00 | |
264 Total operating expenses | 132 676.00 | 89 715.00 | 132 676.00 | |
270 Operating profit | 6 175.00 | 2 930.00 | 6 175.00 | |
306 Income tax's | 926.00 | 440.00 | 926.00 | |
310 Profit or loss | 5 249.00 | 2 490.00 | 5 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 523.00 | 21 523.00 | ||
494 Total Fixed Assets (Decreases) | 5 131.00 | 5 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 915.00 | 4 915.00 | ||
378 Amount of deductible VAT on goods and services | 3 126.00 | 3 126.00 | ||
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