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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SJ ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| Name | SJ ALIMENTATION GENERALE |
| Siren | 813139821 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141193 |
| Management number | 2015B17995 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 900.00 | 4 900.00 | 4 900.00 | |
028 Tangible Assets | 674.00 | 114.00 | 561.00 | 674.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 10 674.00 | 114.00 | 10 561.00 | 10 674.00 |
060 Merchandise inventory | 5 129.00 | 5 129.00 | 5 129.00 | |
072 Receivables – Other | 1 294.00 | 1 294.00 | 1 294.00 | |
084 Cash | 2 716.00 | 2 716.00 | 2 716.00 | |
096 Total Current Assets + Prepaid Expenses | 9 139.00 | 9 139.00 | 9 139.00 | |
110 Total Assets | 19 813.00 | 114.00 | 19 699.00 | 19 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 225.00 | |||
136 Profit for the Year | -1 937.00 | |||
142 Total Equity - Total I | 8 388.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 204.00 | |||
172 Other debts | 9 889.00 | |||
176 Total debts | 11 311.00 | |||
180 Liabilities Total | 19 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 058.00 | 48 945.00 | 43 058.00 | |
218 Production of services sold - France | 1.00 | 1.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 43 059.00 | 48 947.00 | 43 059.00 | |
234 Purchases of goods (including customs duties) | 28 064.00 | 23 508.00 | 28 064.00 | |
236 Inventory change (goods) | -162.00 | 72.00 | -162.00 | |
238 Purchases of raw materials and other supplies (including royalties | -347.00 | -335.00 | -347.00 | |
242 Other external expenses | 18 082.00 | 17 414.00 | 18 082.00 | |
244 Taxes, duties and similar payments | 313.00 | 467.00 | 313.00 | |
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 46 065.00 | 41 125.00 | 46 065.00 | |
270 Operating profit | -3 006.00 | 7 821.00 | -3 006.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
306 Income tax's | 1 173.00 | |||
310 Profit or loss | -1 937.00 | 6 648.00 | -1 937.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
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