Grow your business safely with AYYA VEERA ALIMENTATION GENERALE
All the information you need about AYYA VEERA ALIMENTATION GENERALE to develop and secure your business in France
A
HOME >
CORPORATES
>
AYYA VEERA ALIMENTATION GENERALE >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : AYYA VEERA ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | AYYA VEERA ALIMENTATION GENERALE |
| Siren | 850143173 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15658 |
| Management number | 2019B04306 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 852.00 | 5 458.00 | 1 394.00 | 6 852.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 10 902.00 | 5 458.00 | 5 444.00 | 10 902.00 |
060 Merchandise inventory | 6 080.00 | 6 080.00 | 6 080.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 7 516.00 | 7 516.00 | 7 516.00 | |
110 Total Assets | 18 418.00 | 5 458.00 | 12 960.00 | 18 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 462.00 | |||
136 Profit for the Year | -9 662.00 | |||
142 Total Equity - Total I | -28 124.00 | |||
156 Loans and similar debts | 3 786.00 | |||
166 Suppliers and related accounts | 17 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 590.00 | |||
172 Other debts | 19 902.00 | |||
176 Total debts | 41 084.00 | |||
180 Liabilities Total | 12 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 303.00 | 83 303.00 | ||
232 Total operating income excluding VAT | 83 303.00 | 83 303.00 | ||
234 Purchases of goods (including customs duties) | 45 603.00 | 45 603.00 | ||
236 Inventory change (goods) | -3 360.00 | -3 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 165.00 | 165.00 | ||
242 Other external expenses | 26 392.00 | 26 392.00 | ||
243 (including business tax) | -941.00 | -941.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 19 781.00 | 19 781.00 | ||
252 Social security contributions | 1 784.00 | 1 784.00 | ||
254 Depreciation and amortization | 2 192.00 | 2 192.00 | ||
264 Total operating expenses | 93 498.00 | 93 498.00 | ||
270 Operating profit | -10 195.00 | -10 195.00 | ||
290 Exceptional income | 717.00 | 717.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -9 662.00 | -9 662.00 | ||
all companies in France
Complete and comprehensive database.
