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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : GUELLALA ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| Name | GUELLALA ALIMENTATION |
| Siren | 878031517 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3319 |
| Management number | 2019B05115 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 350.00 | 700.00 | 1 050.00 |
028 Tangible Assets | 10 932.00 | 1 324.00 | 9 608.00 | 10 932.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 16 482.00 | 1 674.00 | 14 808.00 | 16 482.00 |
060 Merchandise inventory | 18 094.00 | 18 094.00 | 18 094.00 | |
068 Receivables – Trade and related accounts | 1 878.00 | 1 878.00 | 1 878.00 | |
084 Cash | 5 692.00 | 5 692.00 | 5 692.00 | |
096 Total Current Assets + Prepaid Expenses | 25 664.00 | 25 664.00 | 25 664.00 | |
110 Total Assets | 42 146.00 | 1 674.00 | 40 472.00 | 42 146.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 9 500.00 | |||
142 Total Equity - Total I | 29 500.00 | |||
166 Suppliers and related accounts | 2 071.00 | |||
172 Other debts | 8 901.00 | |||
176 Total debts | 10 972.00 | |||
180 Liabilities Total | 40 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 277.00 | 169 277.00 | ||
232 Total operating income excluding VAT | 169 277.00 | 169 277.00 | ||
234 Purchases of goods (including customs duties) | 81 275.00 | 81 275.00 | ||
236 Inventory change (goods) | -18 094.00 | -18 094.00 | ||
242 Other external expenses | 25 110.00 | 25 110.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 618.00 | ||
250 Staff compensation | 45 628.00 | 45 628.00 | ||
252 Social security contributions | 22 566.00 | 22 566.00 | ||
254 Depreciation and amortization | 1 674.00 | 1 674.00 | ||
264 Total operating expenses | 159 777.00 | 159 777.00 | ||
270 Operating profit | 9 500.00 | 9 500.00 | ||
294 Financial expenses | 917.00 | 917.00 | ||
310 Profit or loss | 8 583.00 | 8 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 461.00 | 461.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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