Grow your business safely with SARL GENERALE ALIMENTATION
All the information you need about SARL GENERALE ALIMENTATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GENERALE ALIMENTATION >
BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SARL GENERALE ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| Name | SARL GENERALE ALIMENTATION |
| Siren | 822264974 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18683 |
| Management number | 2016B04877 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 6 591.00 | 6 591.00 | 6 591.00 | |
096 Total Current Assets + Prepaid Expenses | 51 591.00 | 51 591.00 | 51 591.00 | |
110 Total Assets | 51 591.00 | 51 591.00 | 51 591.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -30 616.00 | |||
142 Total Equity - Total I | -25 616.00 | |||
156 Loans and similar debts | 75 213.00 | |||
172 Other debts | 1 994.00 | |||
176 Total debts | 77 207.00 | |||
180 Liabilities Total | 51 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 727.00 | 18 727.00 | ||
232 Total operating income excluding VAT | 18 727.00 | 18 727.00 | ||
234 Purchases of goods (including customs duties) | 52 814.00 | 52 814.00 | ||
236 Inventory change (goods) | -45 000.00 | -45 000.00 | ||
242 Other external expenses | 16 342.00 | 16 342.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 7 205.00 | 7 205.00 | ||
264 Total operating expenses | 49 343.00 | 49 343.00 | ||
270 Operating profit | -30 616.00 | -30 616.00 | ||
310 Profit or loss | -30 616.00 | -30 616.00 | ||
all companies in France
Complete and comprehensive database.
