Grow your business safely with ALIMENTATION GENERALE CG
All the information you need about ALIMENTATION GENERALE CG to develop and secure your business in France
A
HOME >
CORPORATES
>
ALIMENTATION GENERALE CG >
BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : ALIMENTATION GENERALE CG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| Name | ALIMENTATION GENERALE CG |
| Siren | 838041747 |
| Closing | 2018-09-30 |
| Registry code | 0401 |
| Registration number | 694 |
| Management number | 2018B00111 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04160 CHATEAU ARNOUX ST AUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 615.00 | 147.00 | 1 468.00 | 1 615.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 630.00 | 147.00 | 1 483.00 | 1 630.00 |
060 Merchandise inventory | 1 291.00 | 1 291.00 | 1 291.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 3 649.00 | 3 649.00 | 3 649.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 5 232.00 | 5 232.00 | 5 232.00 | |
110 Total Assets | 6 862.00 | 147.00 | 6 715.00 | 6 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 728.00 | |||
142 Total Equity - Total I | 4 728.00 | |||
166 Suppliers and related accounts | 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 906.00 | |||
172 Other debts | 1 191.00 | |||
176 Total debts | 1 987.00 | |||
180 Liabilities Total | 6 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 859.00 | 26 859.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 26 866.00 | 26 866.00 | ||
234 Purchases of goods (including customs duties) | 17 375.00 | 17 375.00 | ||
236 Inventory change (goods) | -1 291.00 | -1 291.00 | ||
242 Other external expenses | 6 906.00 | 6 906.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 138.00 | 23 138.00 | ||
270 Operating profit | 3 728.00 | 3 728.00 | ||
310 Profit or loss | 3 728.00 | 3 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 400.00 | 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 607.00 | 607.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 630.00 | 1 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 842.00 | 3 842.00 | ||
378 Amount of deductible VAT on goods and services | 3 291.00 | 3 291.00 | ||
all companies in France
Complete and comprehensive database.
