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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : ANDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | ANDAL |
| Siren | 493266415 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22332 |
| Management number | 2007B01220 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 581.00 | 8 581.00 | 8 581.00 | |
084 Cash | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 9 377.00 | 9 377.00 | 9 377.00 | |
110 Total Assets | 9 377.00 | 9 377.00 | 9 377.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 467.00 | |||
132 Other Reserves | 259.00 | |||
134 Retained Earnings | -5 362.00 | |||
136 Profit for the Year | -3 997.00 | |||
142 Total Equity - Total I | -633.00 | |||
166 Suppliers and related accounts | 6 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 309.00 | |||
172 Other debts | 3 309.00 | |||
176 Total debts | 10 010.00 | |||
180 Liabilities Total | 9 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 878.00 | 28 878.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 30 378.00 | 30 378.00 | ||
234 Purchases of goods (including customs duties) | 16 273.00 | 16 273.00 | ||
242 Other external expenses | 17 601.00 | 17 601.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
264 Total operating expenses | 34 375.00 | 34 375.00 | ||
270 Operating profit | -3 997.00 | -3 997.00 | ||
310 Profit or loss | -3 997.00 | -3 997.00 | ||
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