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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SARL ALIMENTATION GENERALE SAINTE-ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | SARL ALIMENTATION GENERALE SAINTE-ANNE |
| Siren | 835325523 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8990 |
| Management number | 2018B00193 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37520 LA RICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 957.00 | 326.00 | 2 630.00 | 2 957.00 |
044 Total Fixed Assets | 2 957.00 | 326.00 | 2 630.00 | 2 957.00 |
060 Merchandise inventory | 11 568.00 | 11 568.00 | 11 568.00 | |
068 Receivables – Trade and related accounts | 374.00 | 374.00 | 374.00 | |
072 Receivables – Other | 2 779.00 | 2 779.00 | 2 779.00 | |
084 Cash | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 15 304.00 | 15 304.00 | 15 304.00 | |
110 Total Assets | 18 261.00 | 326.00 | 17 935.00 | 18 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 958.00 | |||
142 Total Equity - Total I | 2 958.00 | |||
166 Suppliers and related accounts | 11 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 384.00 | |||
172 Other debts | 3 730.00 | |||
176 Total debts | 14 977.00 | |||
180 Liabilities Total | 17 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 189.00 | 115 189.00 | ||
232 Total operating income excluding VAT | 115 189.00 | 115 189.00 | ||
234 Purchases of goods (including customs duties) | 92 078.00 | 92 078.00 | ||
236 Inventory change (goods) | -11 568.00 | -11 568.00 | ||
242 Other external expenses | 28 459.00 | 28 459.00 | ||
244 Taxes, duties and similar payments | 3 587.00 | 3 587.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 112 885.00 | 112 885.00 | ||
270 Operating profit | 2 304.00 | 2 304.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 1 958.00 | 1 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 957.00 | 2 957.00 | ||
492 Total Fixed Assets (Increases) | 2 957.00 | 2 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 228.00 | 15 228.00 | ||
378 Amount of deductible VAT on goods and services | 17 416.00 | 17 416.00 | ||
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