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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : QALAM DRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | QALAM DRESS |
| Siren | 750685000 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1099 |
| Management number | 2012B01907 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 908.00 | 2 092.00 | 5 000.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 020.00 | 2 908.00 | 2 112.00 | 5 020.00 |
060 Merchandise inventory | 455.00 | 455.00 | 455.00 | |
068 Receivables – Trade and related accounts | 57.00 | 57.00 | 57.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 7 911.00 | 7 911.00 | 7 911.00 | |
096 Total Current Assets + Prepaid Expenses | 8 864.00 | 8 864.00 | 8 864.00 | |
110 Total Assets | 13 884.00 | 2 908.00 | 10 976.00 | 13 884.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -11 422.00 | |||
136 Profit for the Year | 1 436.00 | |||
142 Total Equity - Total I | -8 485.00 | |||
166 Suppliers and related accounts | 417.00 | |||
172 Other debts | 19 044.00 | |||
176 Total debts | 19 461.00 | |||
180 Liabilities Total | 10 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 768.00 | 34 048.00 | 34 768.00 | |
232 Total operating income excluding VAT | 34 768.00 | 34 048.00 | 34 768.00 | |
234 Purchases of goods (including customs duties) | 8 529.00 | 12 413.00 | 8 529.00 | |
236 Inventory change (goods) | 1 141.00 | -281.00 | 1 141.00 | |
238 Purchases of raw materials and other supplies (including royalties | 108.00 | |||
242 Other external expenses | 17 253.00 | 19 057.00 | 17 253.00 | |
244 Taxes, duties and similar payments | 3 530.00 | 4 655.00 | 3 530.00 | |
254 Depreciation and amortization | 975.00 | 1 000.00 | 975.00 | |
264 Total operating expenses | 31 428.00 | 36 952.00 | 31 428.00 | |
270 Operating profit | 3 340.00 | -2 904.00 | 3 340.00 | |
290 Exceptional income | 51.00 | |||
300 Exceptional expenses | 1 532.00 | 1 359.00 | 1 532.00 | |
306 Income tax's | 372.00 | 372.00 | ||
310 Profit or loss | 1 436.00 | -4 211.00 | 1 436.00 | |
374 Amount of VAT collected | 6 954.00 | 6 954.00 | ||
378 Amount of deductible VAT on goods and services | 4 104.00 | 4 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 5 020.00 | 5 020.00 | ||
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