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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ALIMENTATION GENERALE DU FAUBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | ALIMENTATION GENERALE DU FAUBOURG |
| Siren | 821488202 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20151 |
| Management number | 2016B01299 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 732.00 | 755.00 | 2 977.00 | 3 732.00 |
044 Total Fixed Assets | 3 732.00 | 755.00 | 2 977.00 | 3 732.00 |
060 Merchandise inventory | 716.00 | 716.00 | 716.00 | |
068 Receivables – Trade and related accounts | 3 927.00 | 3 927.00 | 3 927.00 | |
072 Receivables – Other | 4 951.00 | 4 951.00 | 4 951.00 | |
084 Cash | 1 694.00 | 1 694.00 | 1 694.00 | |
096 Total Current Assets + Prepaid Expenses | 11 287.00 | 11 287.00 | 11 287.00 | |
110 Total Assets | 15 019.00 | 755.00 | 14 264.00 | 15 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 563.00 | |||
136 Profit for the Year | 12 589.00 | |||
142 Total Equity - Total I | 5 026.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 031.00 | |||
172 Other debts | 5 208.00 | |||
176 Total debts | 9 239.00 | |||
180 Liabilities Total | 14 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 017.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 799.00 | 1 799.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 218.00 | 1 218.00 | ||
490 Total Fixed Assets (Gross Value) | 715.00 | 715.00 | ||
492 Total Fixed Assets (Increases) | 3 017.00 | 3 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 082.00 | 19 082.00 | ||
378 Amount of deductible VAT on goods and services | 16 690.00 | 16 690.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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