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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : EL KHALIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | EL KHALIL |
| Siren | 399228295 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8826 |
| Management number | 1994B06176 |
| Activity code | 4761Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 413.00 | 836.00 | 1 249.00 |
040 Financial Assets | 5 827.00 | 5 827.00 | 5 827.00 | |
044 Total Fixed Assets | 7 076.00 | 413.00 | 6 664.00 | 7 076.00 |
060 Merchandise inventory | 10 092.00 | 10 092.00 | 10 092.00 | |
072 Receivables – Other | 7 075.00 | 7 075.00 | 7 075.00 | |
084 Cash | 5 225.00 | 5 225.00 | 5 225.00 | |
096 Total Current Assets + Prepaid Expenses | 22 392.00 | 22 392.00 | 22 392.00 | |
110 Total Assets | 29 468.00 | 413.00 | 29 056.00 | 29 468.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 778.00 | |||
134 Retained Earnings | -5 967.00 | |||
136 Profit for the Year | -1 818.00 | |||
142 Total Equity - Total I | 767.00 | |||
156 Loans and similar debts | 7 333.00 | |||
166 Suppliers and related accounts | 3 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 475.00 | |||
172 Other debts | 17 693.00 | |||
176 Total debts | 28 288.00 | |||
180 Liabilities Total | 29 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 780.00 | 63 780.00 | ||
232 Total operating income excluding VAT | 63 780.00 | 63 780.00 | ||
234 Purchases of goods (including customs duties) | 29 184.00 | 29 184.00 | ||
236 Inventory change (goods) | -1 338.00 | -1 338.00 | ||
242 Other external expenses | 31 433.00 | 31 433.00 | ||
243 (including business tax) | 1 435.00 | 1 435.00 | ||
244 Taxes, duties and similar payments | 2 728.00 | 2 728.00 | ||
250 Staff compensation | 3 460.00 | 3 460.00 | ||
252 Social security contributions | -120.00 | -120.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 598.00 | 65 598.00 | ||
270 Operating profit | -1 818.00 | -1 818.00 | ||
310 Profit or loss | -1 818.00 | -1 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 076.00 | 7 076.00 | ||
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