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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : ISLMIOUN ASSOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | ISLMIOUN ASSOUL |
| Siren | 440934651 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1792 |
| Management number | 2002B00758 |
| Activity code | 4729Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 581.00 | 20 581.00 | 20 581.00 | |
028 Tangible Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 22 867.00 | 2 287.00 | 20 581.00 | 22 867.00 |
060 Merchandise inventory | 8 404.00 | 8 404.00 | 8 404.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 3 978.00 | 3 978.00 | 3 978.00 | |
096 Total Current Assets + Prepaid Expenses | 12 515.00 | 12 515.00 | 12 515.00 | |
110 Total Assets | 35 383.00 | 2 287.00 | 33 096.00 | 35 383.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 4 453.00 | |||
136 Profit for the Year | 1 820.00 | |||
142 Total Equity - Total I | 15 073.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 692.00 | |||
172 Other debts | 17 423.00 | |||
176 Total debts | 18 023.00 | |||
180 Liabilities Total | 33 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 429.00 | 149 559.00 | 146 429.00 | |
232 Total operating income excluding VAT | 146 429.00 | 149 559.00 | 146 429.00 | |
234 Purchases of goods (including customs duties) | 95 712.00 | 100 184.00 | 95 712.00 | |
236 Inventory change (goods) | 102.00 | 8 912.00 | 102.00 | |
242 Other external expenses | 19 846.00 | 17 258.00 | 19 846.00 | |
243 (including business tax) | 22.00 | 22.00 | ||
244 Taxes, duties and similar payments | 779.00 | 1 100.00 | 779.00 | |
250 Staff compensation | 22 286.00 | 19 527.00 | 22 286.00 | |
252 Social security contributions | 5 227.00 | 4 569.00 | 5 227.00 | |
264 Total operating expenses | 143 952.00 | 151 550.00 | 143 952.00 | |
270 Operating profit | 2 477.00 | -1 991.00 | 2 477.00 | |
290 Exceptional income | 41.00 | |||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 613.00 | 81.00 | 613.00 | |
310 Profit or loss | 1 820.00 | -2 030.00 | 1 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 867.00 | 22 867.00 | ||
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