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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SAS REDA TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | SAS REDA TRAITEUR |
| Siren | 851817833 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20976 |
| Management number | 2019B06661 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 302.00 | 598.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 302.00 | 598.00 | 900.00 |
050 Raw materials, supplies, in progress | 12 451.00 | 12 451.00 | 12 451.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 3 488.00 | 3 488.00 | 3 488.00 | |
072 Receivables – Other | 11 112.00 | 11 112.00 | 11 112.00 | |
084 Cash | 6 032.00 | 6 032.00 | 6 032.00 | |
096 Total Current Assets + Prepaid Expenses | 33 082.00 | 33 082.00 | 33 082.00 | |
110 Total Assets | 33 982.00 | 302.00 | 33 680.00 | 33 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 479.00 | |||
136 Profit for the Year | 3 381.00 | |||
142 Total Equity - Total I | 9 860.00 | |||
156 Loans and similar debts | 6 613.00 | |||
166 Suppliers and related accounts | 4 368.00 | |||
172 Other debts | 12 839.00 | |||
176 Total debts | 23 820.00 | |||
180 Liabilities Total | 33 680.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 132.00 | 6 132.00 | ||
378 Amount of deductible VAT on goods and services | 5 428.00 | 5 428.00 | ||
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