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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : SARL EL AMIRA AYADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | SARL EL AMIRA AYADA |
| Siren | 848468328 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 142 |
| Management number | 2019B00383 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 227.00 | 241.00 | 6 986.00 | 7 227.00 |
044 Total Fixed Assets | 7 227.00 | 241.00 | 6 986.00 | 7 227.00 |
060 Merchandise inventory | 3 172.00 | 3 172.00 | 3 172.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 7 312.00 | 7 312.00 | 7 312.00 | |
096 Total Current Assets + Prepaid Expenses | 11 898.00 | 11 898.00 | 11 898.00 | |
110 Total Assets | 19 124.00 | 241.00 | 18 883.00 | 19 124.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 798.00 | |||
136 Profit for the Year | 2 812.00 | |||
142 Total Equity - Total I | 7 111.00 | |||
156 Loans and similar debts | 6 979.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 881.00 | |||
172 Other debts | 3 406.00 | |||
176 Total debts | 11 773.00 | |||
180 Liabilities Total | 18 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 334.00 | 34 741.00 | 10 334.00 | |
218 Production of services sold - France | 29 914.00 | 29 914.00 | ||
226 Operating subsidies received | 1 419.00 | 3 710.00 | 1 419.00 | |
230 Other income | 1 501.00 | 136.00 | 1 501.00 | |
232 Total operating income excluding VAT | 43 168.00 | 38 587.00 | 43 168.00 | |
234 Purchases of goods (including customs duties) | 26 448.00 | 12 041.00 | 26 448.00 | |
236 Inventory change (goods) | -250.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 961.00 | 15.00 | 1 961.00 | |
242 Other external expenses | 11 071.00 | 7 669.00 | 11 071.00 | |
244 Taxes, duties and similar payments | 549.00 | 448.00 | 549.00 | |
250 Staff compensation | 11 519.00 | |||
252 Social security contributions | 2 097.00 | |||
254 Depreciation and amortization | 241.00 | |||
262 Other expenses | 302.00 | 11.00 | 302.00 | |
264 Total operating expenses | 40 331.00 | 33 791.00 | 40 331.00 | |
270 Operating profit | 2 837.00 | 4 797.00 | 2 837.00 | |
294 Financial expenses | 25.00 | 68.00 | 25.00 | |
306 Income tax's | 16.00 | |||
310 Profit or loss | 2 812.00 | 4 713.00 | 2 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 227.00 | 7 227.00 | ||
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