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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : HUSSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | HUSSAIN |
| Siren | 794333252 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1117 |
| Management number | 2013B05296 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 669.00 | 669.00 | 669.00 | |
044 Total Fixed Assets | 669.00 | 669.00 | 669.00 | |
060 Merchandise inventory | 2 731.00 | 2 731.00 | 2 731.00 | |
072 Receivables – Other | 2 409.00 | 2 409.00 | 2 409.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 121.00 | 3 121.00 | 3 121.00 | |
096 Total Current Assets + Prepaid Expenses | 8 312.00 | 8 312.00 | 8 312.00 | |
110 Total Assets | 8 981.00 | 8 981.00 | 8 981.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 924.00 | |||
136 Profit for the Year | 530.00 | |||
142 Total Equity - Total I | 5 454.00 | |||
166 Suppliers and related accounts | 2 579.00 | |||
172 Other debts | 948.00 | |||
176 Total debts | 3 527.00 | |||
180 Liabilities Total | 8 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 669.00 | |||
199 Of which current accounts of debit partners | 2 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 868.00 | 68 868.00 | ||
232 Total operating income excluding VAT | 68 868.00 | 68 868.00 | ||
234 Purchases of goods (including customs duties) | 26 313.00 | 26 313.00 | ||
236 Inventory change (goods) | 4 088.00 | 4 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131.00 | 131.00 | ||
242 Other external expenses | 25 795.00 | 25 795.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 1 764.00 | 1 764.00 | ||
250 Staff compensation | 8 745.00 | 8 745.00 | ||
252 Social security contributions | 1 035.00 | 1 035.00 | ||
264 Total operating expenses | 67 871.00 | 67 871.00 | ||
270 Operating profit | 997.00 | 997.00 | ||
300 Exceptional expenses | 373.00 | 373.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 530.00 | 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 669.00 | 669.00 | ||
492 Total Fixed Assets (Increases) | 669.00 | 669.00 | ||
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