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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SARL EL AMIRA AYADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | SARL EL AMIRA AYADA |
| Siren | 848468328 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8552 |
| Management number | 2019B00383 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 922.00 | 2 922.00 | 2 922.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 2 760.00 | 2 760.00 | 2 760.00 | |
096 Total Current Assets + Prepaid Expenses | 5 782.00 | 5 782.00 | 5 782.00 | |
110 Total Assets | 5 782.00 | 5 782.00 | 5 782.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -914.00 | |||
142 Total Equity - Total I | -414.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 239.00 | |||
172 Other debts | 5 597.00 | |||
176 Total debts | 6 197.00 | |||
180 Liabilities Total | 5 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 224.00 | 18 224.00 | ||
232 Total operating income excluding VAT | 18 224.00 | 18 224.00 | ||
234 Purchases of goods (including customs duties) | 7 534.00 | 7 534.00 | ||
236 Inventory change (goods) | -2 922.00 | -2 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 3 288.00 | 3 288.00 | ||
250 Staff compensation | 10 856.00 | 10 856.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 19 139.00 | 19 139.00 | ||
270 Operating profit | -914.00 | -914.00 | ||
310 Profit or loss | -914.00 | -914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 645.00 | 3 645.00 | ||
378 Amount of deductible VAT on goods and services | 1 287.00 | 1 287.00 | ||
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