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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : AL FATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-06-29 | Public | 2015-12-31 | Simplified |
| Name | AL FATH |
| Siren | 810365569 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5815 |
| Management number | 2015B01114 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 PERSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 655.00 | 6 655.00 | 6 655.00 | |
044 Total Fixed Assets | 6 655.00 | 6 655.00 | 6 655.00 | |
072 Receivables – Other | 7 030.00 | 7 030.00 | 7 030.00 | |
084 Cash | 62 209.00 | 62 209.00 | 62 209.00 | |
096 Total Current Assets + Prepaid Expenses | 69 239.00 | 69 239.00 | 69 239.00 | |
110 Total Assets | 75 894.00 | 75 894.00 | 75 894.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 21 009.00 | |||
142 Total Equity - Total I | 25 009.00 | |||
166 Suppliers and related accounts | 36 819.00 | |||
172 Other debts | 14 066.00 | |||
176 Total debts | 50 885.00 | |||
180 Liabilities Total | 75 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137 230.00 | 137 230.00 | ||
232 Total operating income excluding VAT | 137 230.00 | 137 230.00 | ||
234 Purchases of goods (including customs duties) | 13 365.00 | 13 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 757.00 | 39 757.00 | ||
242 Other external expenses | 44 062.00 | 44 062.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 10 560.00 | 10 560.00 | ||
252 Social security contributions | 4 624.00 | 4 624.00 | ||
264 Total operating expenses | 112 514.00 | 112 514.00 | ||
270 Operating profit | 24 716.00 | 24 716.00 | ||
306 Income tax's | 3 707.00 | 3 707.00 | ||
310 Profit or loss | 21 009.00 | 21 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 655.00 | 6 655.00 | ||
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