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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : ALL HALAL FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | ALL HALAL FOOD |
| Siren | 842322521 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/004571 |
| Management number | 2018B01280 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 921.00 | 519.00 | 7 402.00 | 7 921.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 9 271.00 | 519.00 | 8 752.00 | 9 271.00 |
060 Merchandise inventory | 61 153.00 | 61 153.00 | 61 153.00 | |
072 Receivables – Other | 8 252.00 | 8 252.00 | 8 252.00 | |
084 Cash | 8 740.00 | 8 740.00 | 8 740.00 | |
096 Total Current Assets + Prepaid Expenses | 78 146.00 | 78 146.00 | 78 146.00 | |
110 Total Assets | 87 416.00 | 519.00 | 86 897.00 | 87 416.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 132.00 | |||
142 Total Equity - Total I | 15 632.00 | |||
166 Suppliers and related accounts | 54 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 16 958.00 | |||
176 Total debts | 71 265.00 | |||
180 Liabilities Total | 86 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 556 039.00 | 556 039.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 617.00 | 617.00 | ||
232 Total operating income excluding VAT | 557 656.00 | 557 656.00 | ||
234 Purchases of goods (including customs duties) | 494 153.00 | 494 153.00 | ||
236 Inventory change (goods) | -61 153.00 | -61 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 837.00 | 837.00 | ||
242 Other external expenses | 59 766.00 | 59 766.00 | ||
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
250 Staff compensation | 36 899.00 | 36 899.00 | ||
252 Social security contributions | 7 613.00 | 7 613.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 539 875.00 | 539 875.00 | ||
270 Operating profit | 17 781.00 | 17 781.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 614.00 | 2 614.00 | ||
310 Profit or loss | 15 132.00 | 15 132.00 | ||
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