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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : ABDEL-KADER PERE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | ABDEL-KADER PERE & FILS |
| Siren | 535407324 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 1245 |
| Management number | 2011B02110 |
| Activity code | 5630Z |
| 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 | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 6 733.00 | 5 557.00 | 1 176.00 | 6 733.00 |
044 Total Fixed Assets | 46 733.00 | 5 557.00 | 41 176.00 | 46 733.00 |
060 Merchandise inventory | 1 480.00 | 1 480.00 | 1 480.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 535.00 | 3 535.00 | 3 535.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 5 549.00 | 5 549.00 | 5 549.00 | |
110 Total Assets | 52 282.00 | 5 557.00 | 46 725.00 | 52 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 594.00 | |||
136 Profit for the Year | 5 369.00 | |||
142 Total Equity - Total I | 19 962.00 | |||
156 Loans and similar debts | 3 566.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 084.00 | |||
172 Other debts | 23 197.00 | |||
176 Total debts | 26 762.00 | |||
180 Liabilities Total | 46 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 140.00 | 57 866.00 | 53 140.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 53 155.00 | 57 866.00 | 53 155.00 | |
234 Purchases of goods (including customs duties) | 11 286.00 | 13 961.00 | 11 286.00 | |
236 Inventory change (goods) | -661.00 | 31.00 | -661.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 13 140.00 | 15 306.00 | 13 140.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 830.00 | 1 395.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 12 910.00 | 12 409.00 | 12 910.00 | |
252 Social security contributions | 5 496.00 | 5 410.00 | 5 496.00 | |
254 Depreciation and amortization | 1 348.00 | 1 348.00 | 1 348.00 | |
262 Other expenses | 1 155.00 | 574.00 | 1 155.00 | |
264 Total operating expenses | 46 079.00 | 49 868.00 | 46 079.00 | |
270 Operating profit | 7 077.00 | 7 998.00 | 7 077.00 | |
294 Financial expenses | 761.00 | 663.00 | 761.00 | |
306 Income tax's | 947.00 | 1 100.00 | 947.00 | |
310 Profit or loss | 5 369.00 | 6 235.00 | 5 369.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 733.00 | 46 733.00 | ||
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