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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ALIMENTATION LAGST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | ALIMENTATION LAGST |
| Siren | 888911955 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6525 |
| Management number | 2020B02005 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 55.00 | 595.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 55.00 | 595.00 | 650.00 |
060 Merchandise inventory | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 21 281.00 | 21 281.00 | 21 281.00 | |
096 Total Current Assets + Prepaid Expenses | 25 704.00 | 25 704.00 | 25 704.00 | |
110 Total Assets | 26 354.00 | 55.00 | 26 299.00 | 26 354.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 106.00 | |||
136 Profit for the Year | 11 231.00 | |||
142 Total Equity - Total I | 14 438.00 | |||
156 Loans and similar debts | 3 239.00 | |||
166 Suppliers and related accounts | 3 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 5 206.00 | |||
176 Total debts | 11 861.00 | |||
180 Liabilities Total | 26 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
199 Of which current accounts of debit partners | 23.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 869.00 | 26 942.00 | 97 869.00 | |
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 108 370.00 | 26 942.00 | 108 370.00 | |
234 Purchases of goods (including customs duties) | 63 422.00 | 19 059.00 | 63 422.00 | |
236 Inventory change (goods) | 1 298.00 | -5 698.00 | 1 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 31 750.00 | 9 926.00 | 31 750.00 | |
252 Social security contributions | 444.00 | 444.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 97 010.00 | 23 287.00 | 97 010.00 | |
270 Operating profit | 11 360.00 | 3 654.00 | 11 360.00 | |
306 Income tax's | 129.00 | 548.00 | 129.00 | |
310 Profit or loss | 11 231.00 | 3 106.00 | 11 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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