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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : KHALID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | KHALID |
| Siren | 453159501 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16442 |
| Management number | 2004B01475 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 284.00 | 284.00 | 284.00 | |
028 Tangible Assets | 11 270.00 | 11 270.00 | 11 270.00 | |
044 Total Fixed Assets | 11 554.00 | 11 554.00 | 11 554.00 | |
060 Merchandise inventory | 78 950.00 | 78 950.00 | 78 950.00 | |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 11 162.00 | 11 162.00 | 11 162.00 | |
096 Total Current Assets + Prepaid Expenses | 91 585.00 | 91 585.00 | 91 585.00 | |
110 Total Assets | 103 139.00 | 11 554.00 | 91 585.00 | 103 139.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 252.00 | |||
134 Retained Earnings | 32 261.00 | |||
136 Profit for the Year | 4 187.00 | |||
142 Total Equity - Total I | 45 280.00 | |||
166 Suppliers and related accounts | 27 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 373.00 | |||
172 Other debts | 18 617.00 | |||
176 Total debts | 46 305.00 | |||
180 Liabilities Total | 91 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 466 259.00 | 517 919.00 | 466 259.00 | |
230 Other income | 355.00 | |||
232 Total operating income excluding VAT | 466 259.00 | 518 274.00 | 466 259.00 | |
234 Purchases of goods (including customs duties) | 368 548.00 | 396 963.00 | 368 548.00 | |
236 Inventory change (goods) | -10 130.00 | -2 080.00 | -10 130.00 | |
242 Other external expenses | 40 724.00 | 51 744.00 | 40 724.00 | |
243 (including business tax) | -3 547.00 | -3 547.00 | ||
244 Taxes, duties and similar payments | 11 302.00 | 4 724.00 | 11 302.00 | |
250 Staff compensation | 39 908.00 | 40 549.00 | 39 908.00 | |
252 Social security contributions | 10 558.00 | 10 769.00 | 10 558.00 | |
262 Other expenses | 3 316.00 | |||
264 Total operating expenses | 460 910.00 | 505 985.00 | 460 910.00 | |
270 Operating profit | 5 349.00 | 12 290.00 | 5 349.00 | |
294 Financial expenses | 571.00 | 687.00 | 571.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 545.00 | 1 578.00 | 545.00 | |
310 Profit or loss | 4 187.00 | 10 025.00 | 4 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 554.00 | 11 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 066.00 | 38 066.00 | ||
378 Amount of deductible VAT on goods and services | 32 152.00 | 32 152.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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