Grow your business safely with Annachi Supermarché
All the information you need about Annachi Supermarché to develop and secure your business in France
A
HOME >
CORPORATES
>
Annachi Supermarché >
BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : Annachi Supermarché
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | Annachi Supermarché |
| Siren | 842236812 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 659 |
| Management number | 2018B08408 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 795.00 | 1 658.00 | 17 137.00 | 18 795.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 19 455.00 | 1 658.00 | 17 797.00 | 19 455.00 |
072 Receivables – Other | 14 792.00 | 14 792.00 | 14 792.00 | |
084 Cash | 37 892.00 | 37 892.00 | 37 892.00 | |
096 Total Current Assets + Prepaid Expenses | 52 684.00 | 52 684.00 | 52 684.00 | |
110 Total Assets | 72 139.00 | 1 658.00 | 70 481.00 | 72 139.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 12 218.00 | |||
136 Profit for the Year | 3 909.00 | |||
142 Total Equity - Total I | 18 627.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 37 232.00 | |||
172 Other debts | 14 623.00 | |||
176 Total debts | 51 855.00 | |||
180 Liabilities Total | 70 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 786 721.00 | 108 321.00 | 786 721.00 | |
232 Total operating income excluding VAT | 786 721.00 | 108 321.00 | 786 721.00 | |
234 Purchases of goods (including customs duties) | 594 634.00 | 68 036.00 | 594 634.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 410.00 | 6 410.00 | ||
242 Other external expenses | 155 888.00 | 25 011.00 | 155 888.00 | |
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 23 872.00 | 23 872.00 | ||
252 Social security contributions | 274.00 | 274.00 | ||
254 Depreciation and amortization | 875.00 | 783.00 | 875.00 | |
264 Total operating expenses | 782 171.00 | 93 830.00 | 782 171.00 | |
270 Operating profit | 4 550.00 | 14 492.00 | 4 550.00 | |
300 Exceptional expenses | 90.00 | 100.00 | 90.00 | |
306 Income tax's | 551.00 | 2 174.00 | 551.00 | |
310 Profit or loss | 3 909.00 | 12 218.00 | 3 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 295.00 | 15 295.00 | ||
482 INCREASES Financial Assets | 360.00 | 360.00 | ||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 15 655.00 | 15 655.00 | ||
all companies in France
Complete and comprehensive database.
