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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SELARL CABINET RACHIDA BEN SAIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2018-05-24 | Public | 2017-03-31 | Complete |
| 2017-02-01 | Public | 2016-03-31 | Complete |
| Name | SELARL CABINET RACHIDA BEN SAIDA |
| Siren | 814956256 |
| Closing | 2016-03-31 |
| Registry code | 7802 |
| Registration number | 641 |
| Management number | 2015D01093 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 18 422.00 | 9 211.00 | 9 211.00 | 18 422.00 |
AJ Other Intangible Assets | 207 112.00 | 207 112.00 | 207 112.00 | |
AR Technical installations, industrial equipment and tools | 1 340.00 | 1 340.00 | 1 340.00 | |
AT Other tangible assets | 91 548.00 | 32.00 | 91 516.00 | 91 548.00 |
BJ TOTAL (I) | 318 422.00 | 9 243.00 | 309 179.00 | 318 422.00 |
BZ Other receivables | 12 747.00 | 12 747.00 | 12 747.00 | |
CH Prepaid expenses | 7 609.00 | 7 609.00 | 7 609.00 | |
CJ TOTAL (II) | 20 356.00 | 20 356.00 | 20 356.00 | |
CO Grand total (0 to V) | 338 778.00 | 9 243.00 | 329 535.00 | 338 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 933.00 | -1 933.00 | ||
DL TOTAL (I) | 8 067.00 | 8 067.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 299 836.00 | 299 836.00 | ||
DX Trade payables and related accounts | 8 322.00 | 8 322.00 | ||
DY Tax and social security liabilities | 13 310.00 | 13 310.00 | ||
EC TOTAL (IV) | 321 468.00 | 321 468.00 | ||
EE Grand total (I to V) | 329 535.00 | 329 535.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 294.00 | |||
FJ Net sales | 19 294.00 | |||
FR Total operating income (I) | 19 294.00 | |||
FW Other purchases and external expenses | 3 984.00 | |||
FX Taxes, duties, and similar payments | 5 000.00 | |||
FY Salaries and Wages | 3 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 243.00 | |||
GF Total Operating Expenses (II) | 21 227.00 | |||
GG - OPERATING RESULT (I - II) | -1 933.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 294.00 | 19 294.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 227.00 | 21 227.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 933.00 | -1 933.00 | ||
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