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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SASHMITHA ALIMENTATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | SASHMITHA ALIMENTATION GENERALE |
| Siren | 893076885 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31117 |
| Management number | 2021B00487 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 060.00 | 272.00 | 1 788.00 | 2 060.00 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 9 860.00 | 272.00 | 9 588.00 | 9 860.00 |
060 Merchandise inventory | 11 560.00 | 11 560.00 | 11 560.00 | |
072 Receivables – Other | 2 310.00 | 2 310.00 | 2 310.00 | |
084 Cash | 12 240.00 | 12 240.00 | 12 240.00 | |
096 Total Current Assets + Prepaid Expenses | 26 110.00 | 26 110.00 | 26 110.00 | |
110 Total Assets | 35 970.00 | 272.00 | 35 698.00 | 35 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 645.00 | |||
142 Total Equity - Total I | 3 645.00 | |||
166 Suppliers and related accounts | 7 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 239.00 | |||
172 Other debts | 24 706.00 | |||
176 Total debts | 32 053.00 | |||
180 Liabilities Total | 35 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 163.00 | 81 163.00 | ||
232 Total operating income excluding VAT | 81 163.00 | 81 163.00 | ||
234 Purchases of goods (including customs duties) | 70 672.00 | 70 672.00 | ||
236 Inventory change (goods) | -11 560.00 | -11 560.00 | ||
242 Other external expenses | 18 667.00 | 18 667.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 78 051.00 | 78 051.00 | ||
270 Operating profit | 3 112.00 | 3 112.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 2 645.00 | 2 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 060.00 | 2 060.00 | ||
482 INCREASES Financial Assets | 7 800.00 | 7 800.00 | ||
492 Total Fixed Assets (Increases) | 9 860.00 | 9 860.00 | ||
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