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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : DHAKA ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | DHAKA ALIMENTATION |
| Siren | 843668971 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28689 |
| Management number | 2018B10319 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 9 168.00 | 9 168.00 | 9 168.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 8 914.00 | 8 914.00 | 8 914.00 | |
096 Total Current Assets + Prepaid Expenses | 18 176.00 | 18 176.00 | 18 176.00 | |
110 Total Assets | 19 176.00 | 19 176.00 | 19 176.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 458.00 | |||
136 Profit for the Year | 4 216.00 | |||
142 Total Equity - Total I | 9 774.00 | |||
166 Suppliers and related accounts | 2 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 079.00 | |||
172 Other debts | 6 508.00 | |||
176 Total debts | 9 403.00 | |||
180 Liabilities Total | 19 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 249.00 | 48 249.00 | ||
218 Production of services sold - France | 29 389.00 | 29 389.00 | ||
232 Total operating income excluding VAT | 77 637.00 | 77 637.00 | ||
234 Purchases of goods (including customs duties) | 41 359.00 | 41 359.00 | ||
236 Inventory change (goods) | -1 364.00 | -1 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 4 648.00 | 4 648.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 2 262.00 | 2 262.00 | ||
250 Staff compensation | 23 948.00 | 23 948.00 | ||
252 Social security contributions | 1 771.00 | 1 771.00 | ||
264 Total operating expenses | 72 679.00 | 72 679.00 | ||
270 Operating profit | 4 959.00 | 4 959.00 | ||
306 Income tax's | 743.00 | 743.00 | ||
310 Profit or loss | 4 216.00 | 4 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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