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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ALIMENTATION PP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | ALIMENTATION PP |
| Siren | 853255792 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8727 |
| Management number | 2019B00870 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 334.00 | 1 749.00 | 1 585.00 | 3 334.00 |
044 Total Fixed Assets | 3 334.00 | 1 749.00 | 1 585.00 | 3 334.00 |
060 Merchandise inventory | 186.00 | 186.00 | 186.00 | |
084 Cash | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
110 Total Assets | 5 001.00 | 1 749.00 | 3 252.00 | 5 001.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 50.00 | |||
134 Retained Earnings | 1 577.00 | |||
136 Profit for the Year | -1 984.00 | |||
142 Total Equity - Total I | 143.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 751.00 | |||
172 Other debts | 3 109.00 | |||
176 Total debts | 3 109.00 | |||
180 Liabilities Total | 3 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 178.00 | 52 031.00 | 17 178.00 | |
230 Other income | 9 000.00 | 4 500.00 | 9 000.00 | |
232 Total operating income excluding VAT | 26 178.00 | 56 531.00 | 26 178.00 | |
234 Purchases of goods (including customs duties) | 8 993.00 | 38 586.00 | 8 993.00 | |
236 Inventory change (goods) | 1 771.00 | 69.00 | 1 771.00 | |
242 Other external expenses | 12 613.00 | 10 535.00 | 12 613.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 600.00 | 54.00 | 600.00 | |
250 Staff compensation | 2 009.00 | 3 214.00 | 2 009.00 | |
252 Social security contributions | 36.00 | 923.00 | 36.00 | |
254 Depreciation and amortization | 1 112.00 | 637.00 | 1 112.00 | |
264 Total operating expenses | 27 133.00 | 54 019.00 | 27 133.00 | |
270 Operating profit | -955.00 | 2 512.00 | -955.00 | |
290 Exceptional income | 4.00 | |||
300 Exceptional expenses | 1 029.00 | 750.00 | 1 029.00 | |
310 Profit or loss | -1 984.00 | 1 766.00 | -1 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 334.00 | 3 334.00 | ||
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