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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : AGLI ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | AGLI ALIMENTATION |
| Siren | 848488458 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 7680 |
| Management number | 2019B00266 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62670 Mazingarbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 2 475.00 | 300.00 | 2 175.00 | 2 475.00 |
028 Tangible Assets | 7 425.00 | 900.00 | 6 525.00 | 7 425.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 12 000.00 | 1 200.00 | 10 800.00 | 12 000.00 |
084 Cash | 4 054.00 | 4 054.00 | 4 054.00 | |
096 Total Current Assets + Prepaid Expenses | 4 054.00 | 4 054.00 | 4 054.00 | |
110 Total Assets | 16 054.00 | 1 200.00 | 14 854.00 | 16 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 296.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 1 601.00 | |||
172 Other debts | 13 253.00 | |||
176 Total debts | 13 253.00 | |||
180 Liabilities Total | 14 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 516.00 | 109 760.00 | 98 516.00 | |
232 Total operating income excluding VAT | 98 516.00 | 109 760.00 | 98 516.00 | |
234 Purchases of goods (including customs duties) | 58 078.00 | 72 544.00 | 58 078.00 | |
242 Other external expenses | 18 191.00 | 16 988.00 | 18 191.00 | |
244 Taxes, duties and similar payments | 559.00 | 280.00 | 559.00 | |
250 Staff compensation | 8 820.00 | 9 257.00 | 8 820.00 | |
252 Social security contributions | 11 363.00 | 9 343.00 | 11 363.00 | |
254 Depreciation and amortization | 1 200.00 | 1 200.00 | 1 200.00 | |
264 Total operating expenses | 98 211.00 | 109 612.00 | 98 211.00 | |
270 Operating profit | 305.00 | 148.00 | 305.00 | |
310 Profit or loss | 305.00 | 148.00 | 305.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
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