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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : ALIMENTATION SALON OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| Name | ALIMENTATION SALON OUEST |
| Siren | 881056667 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5866 |
| Management number | 2020B00140 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 850.00 | 158.00 | 692.00 | 850.00 |
BJ TOTAL (I) | 850.00 | 158.00 | 692.00 | 850.00 |
BT Goods | 2 901.00 | 2 901.00 | 2 901.00 | |
CF Cash and cash equivalents | 3 002.00 | 3 002.00 | 3 002.00 | |
CJ TOTAL (II) | 5 903.00 | 5 903.00 | 5 903.00 | |
CO Grand total (0 to V) | 6 753.00 | 158.00 | 6 595.00 | 6 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 133.00 | 6 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 958.00 | 6 233.00 | -1 958.00 | |
DL TOTAL (I) | 5 275.00 | 7 233.00 | 5 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 1 261.00 | 144.00 | |
DX Trade payables and related accounts | 1 175.00 | 180.00 | 1 175.00 | |
EC TOTAL (IV) | 1 319.00 | 1 441.00 | 1 319.00 | |
EE Grand total (I to V) | 6 595.00 | 8 674.00 | 6 595.00 | |
EI Including equity loans | 144.00 | 144.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 54 397.00 | 54 397.00 | 54 397.00 | |
FJ Net sales | 54 397.00 | 54 397.00 | 54 397.00 | |
FO Operating subsidies | 9 000.00 | |||
FR Total operating income (I) | 63 397.00 | |||
FS Purchases of goods (including customs duties) | 39 444.00 | |||
FT Inventory change (goods) | -2 042.00 | |||
FW Other purchases and external expenses | 27 661.00 | |||
GA Operating Expenses - Depreciation and Amortization | 158.00 | |||
GF Total Operating Expenses (II) | 65 220.00 | |||
GG - OPERATING RESULT (I - II) | -1 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 397.00 | 61 027.00 | 63 397.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 355.00 | 54 794.00 | 65 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 958.00 | 6 233.00 | -1 958.00 | |
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