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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : EL JANOUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | EL JANOUB |
| Siren | 522320209 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39228 |
| Management number | 2010B10337 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 15 447.00 | 12 882.00 | 2 565.00 | 15 447.00 |
040 Financial Assets | 10 991.00 | 10 991.00 | 10 991.00 | |
044 Total Fixed Assets | 126 438.00 | 12 882.00 | 113 556.00 | 126 438.00 |
060 Merchandise inventory | 31 547.00 | 31 547.00 | 31 547.00 | |
072 Receivables – Other | 5 462.00 | 5 462.00 | 5 462.00 | |
084 Cash | 9 308.00 | 9 308.00 | 9 308.00 | |
096 Total Current Assets + Prepaid Expenses | 46 317.00 | 46 317.00 | 46 317.00 | |
110 Total Assets | 172 755.00 | 12 882.00 | 159 874.00 | 172 755.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 290.00 | |||
136 Profit for the Year | 5 159.00 | |||
142 Total Equity - Total I | 31 648.00 | |||
156 Loans and similar debts | 6 057.00 | |||
166 Suppliers and related accounts | 23 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 050.00 | |||
172 Other debts | 98 179.00 | |||
176 Total debts | 128 225.00 | |||
180 Liabilities Total | 159 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 309 847.00 | 309 847.00 | ||
232 Total operating income excluding VAT | 309 847.00 | 309 847.00 | ||
234 Purchases of goods (including customs duties) | 198 967.00 | 198 967.00 | ||
236 Inventory change (goods) | -567.00 | -567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 37 667.00 | 37 667.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 1 384.00 | 1 384.00 | ||
250 Staff compensation | 50 437.00 | 50 437.00 | ||
252 Social security contributions | 13 825.00 | 13 825.00 | ||
254 Depreciation and amortization | 795.00 | 795.00 | ||
264 Total operating expenses | 302 554.00 | 302 554.00 | ||
270 Operating profit | 7 293.00 | 7 293.00 | ||
294 Financial expenses | 1 466.00 | 1 466.00 | ||
306 Income tax's | 668.00 | 668.00 | ||
310 Profit or loss | 5 159.00 | 5 159.00 | ||
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