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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SARL KHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2017-12-31 | Simplified |
| 2020-07-02 | Public | 2018-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | SARL KHAN |
| Siren | 510786809 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18259 |
| Management number | 2009B04546 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 569.00 | 27 569.00 | 27 569.00 | |
072 Receivables – Other | 68 536.00 | 68 536.00 | 68 536.00 | |
084 Cash | 5 301.00 | 5 301.00 | 5 301.00 | |
096 Total Current Assets + Prepaid Expenses | 101 406.00 | 101 406.00 | 101 406.00 | |
110 Total Assets | 101 406.00 | 101 406.00 | 101 406.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 379.00 | |||
136 Profit for the Year | -8 657.00 | |||
142 Total Equity - Total I | 61 822.00 | |||
164 Advances and down payments received on current orders | -27 011.00 | |||
166 Suppliers and related accounts | 41 844.00 | |||
172 Other debts | 24 752.00 | |||
176 Total debts | 39 585.00 | |||
180 Liabilities Total | 101 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 315.00 | 91 315.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 91 327.00 | 91 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 446.00 | 43 446.00 | ||
242 Other external expenses | 13 831.00 | 13 831.00 | ||
250 Staff compensation | 24 473.00 | 24 473.00 | ||
252 Social security contributions | 10 077.00 | 10 077.00 | ||
262 Other expenses | 8 193.00 | 8 193.00 | ||
264 Total operating expenses | 100 020.00 | 100 020.00 | ||
270 Operating profit | -8 693.00 | -8 693.00 | ||
280 Financial income | 36.00 | 36.00 | ||
310 Profit or loss | -8 657.00 | -8 657.00 | ||
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