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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SJ ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| Name | SJ ALIMENTATION GENERALE |
| Siren | 813139821 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130543 |
| Management number | 2015B17995 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 900.00 | 4 900.00 | 4 900.00 | |
028 Tangible Assets | 3 174.00 | 1 445.00 | 1 729.00 | 3 174.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 13 174.00 | 1 445.00 | 11 729.00 | 13 174.00 |
060 Merchandise inventory | 4 786.00 | 4 786.00 | 4 786.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 5 797.00 | 5 797.00 | 5 797.00 | |
096 Total Current Assets + Prepaid Expenses | 11 549.00 | 11 549.00 | 11 549.00 | |
110 Total Assets | 24 724.00 | 1 445.00 | 23 278.00 | 24 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 288.00 | |||
136 Profit for the Year | 1 732.00 | |||
142 Total Equity - Total I | 10 120.00 | |||
166 Suppliers and related accounts | 1 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 873.00 | |||
172 Other debts | 11 247.00 | |||
176 Total debts | 13 158.00 | |||
180 Liabilities Total | 23 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 563.00 | 43 058.00 | 62 563.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 564.00 | 43 059.00 | 62 564.00 | |
234 Purchases of goods (including customs duties) | 36 643.00 | 28 064.00 | 36 643.00 | |
236 Inventory change (goods) | 343.00 | -162.00 | 343.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71.00 | -347.00 | 71.00 | |
242 Other external expenses | 18 970.00 | 18 082.00 | 18 970.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 174.00 | 313.00 | 174.00 | |
250 Staff compensation | 5 827.00 | 5 827.00 | ||
252 Social security contributions | 253.00 | 253.00 | ||
254 Depreciation and amortization | 1 332.00 | 114.00 | 1 332.00 | |
264 Total operating expenses | 63 613.00 | 46 065.00 | 63 613.00 | |
270 Operating profit | -1 049.00 | -3 006.00 | -1 049.00 | |
290 Exceptional income | 3 000.00 | 1 500.00 | 3 000.00 | |
300 Exceptional expenses | 219.00 | 431.00 | 219.00 | |
310 Profit or loss | 1 732.00 | -1 937.00 | 1 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 674.00 | 10 674.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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