Grow your business safely with ALIMENTATION ANIMALIERE DE L'EST
All the information you need about ALIMENTATION ANIMALIERE DE L'EST to develop and secure your business in France
A
HOME >
CORPORATES
>
ALIMENTATION ANIMALIERE DE L'EST >
BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : ALIMENTATION ANIMALIERE DE L'EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Complete |
| 2020-10-28 | Public | 2020-03-31 | Complete |
| 2019-08-27 | Public | 2019-03-31 | Complete |
| 2019-01-31 | Public | 2018-03-31 | Complete |
| Name | ALIMENTATION ANIMALIERE DE L EST |
| Siren | 802555482 |
| Closing | 2022-03-31 |
| Registry code | 5752 |
| Registration number | 3334 |
| Management number | 2014B00218 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57230 PHILIPPSBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 690.00 | 31 680.00 | 2 009.00 | 33 690.00 |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 34 805.00 | 31 680.00 | 3 124.00 | 34 805.00 |
060 Merchandise inventory | 8 562.00 | 8 562.00 | 8 562.00 | |
068 Receivables – Trade and related accounts | 489.00 | 489.00 | 489.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 2 629.00 | 2 629.00 | 2 629.00 | |
096 Total Current Assets + Prepaid Expenses | 11 698.00 | 11 698.00 | 11 698.00 | |
110 Total Assets | 46 503.00 | 31 680.00 | 14 823.00 | 46 503.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -484.00 | |||
136 Profit for the Year | 324.00 | |||
142 Total Equity - Total I | 1 839.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 556.00 | |||
172 Other debts | 12 555.00 | |||
176 Total debts | 12 983.00 | |||
180 Liabilities Total | 14 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 223.00 | 59 223.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 59 273.00 | 59 273.00 | ||
234 Purchases of goods (including customs duties) | 32 097.00 | 32 097.00 | ||
236 Inventory change (goods) | -4 268.00 | -4 268.00 | ||
242 Other external expenses | 12 345.00 | 12 345.00 | ||
243 (including business tax) | -3 361.00 | -3 361.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 18 240.00 | 18 240.00 | ||
252 Social security contributions | 7 237.00 | 7 237.00 | ||
254 Depreciation and amortization | 5 502.00 | 5 502.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 71 748.00 | 71 748.00 | ||
270 Operating profit | -12 475.00 | -12 475.00 | ||
290 Exceptional income | 12 800.00 | 12 800.00 | ||
310 Profit or loss | 324.00 | 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 805.00 | 34 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 858.00 | 15 858.00 | ||
378 Amount of deductible VAT on goods and services | 2 892.00 | 2 892.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
