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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : ALIMENTATION SPARTIATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2017-12-31 | Simplified |
| Name | ALIMENTATION SPARTIATE |
| Siren | 830404604 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 38236 |
| Management number | 2017B02619 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 9 766.00 | 6 732.00 | 3 034.00 | 9 766.00 |
044 Total Fixed Assets | 16 766.00 | 6 732.00 | 10 034.00 | 16 766.00 |
060 Merchandise inventory | 3 429.00 | 3 429.00 | 3 429.00 | |
072 Receivables – Other | 1 661.00 | 1 661.00 | 1 661.00 | |
084 Cash | 1 538.00 | 1 535.00 | 1 538.00 | |
096 Total Current Assets + Prepaid Expenses | 6 628.00 | 6 628.00 | 6 628.00 | |
110 Total Assets | 23 394.00 | 6 732.00 | 16 662.00 | 23 394.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 724.00 | |||
136 Profit for the Year | -941.00 | |||
142 Total Equity - Total I | 1 993.00 | |||
166 Suppliers and related accounts | 276.00 | |||
172 Other debts | 14 393.00 | |||
176 Total debts | 14 669.00 | |||
180 Liabilities Total | 16 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 993.00 | 46 993.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 49 993.00 | 49 993.00 | ||
234 Purchases of goods (including customs duties) | 34 499.00 | 34 499.00 | ||
236 Inventory change (goods) | 37.00 | 37.00 | ||
242 Other external expenses | 14 830.00 | 14 830.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
254 Depreciation and amortization | 2 420.00 | 2 420.00 | ||
264 Total operating expenses | 51 839.00 | 51 839.00 | ||
270 Operating profit | -1 846.00 | -1 846.00 | ||
290 Exceptional income | 904.00 | 904.00 | ||
310 Profit or loss | -941.00 | -941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 767.00 | 16 767.00 | ||
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