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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : AS-SADIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | AS-SADIK |
| Siren | 383555547 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85070 |
| Management number | 1991B15180 |
| Activity code | 4632B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 564.00 | 564.00 | 564.00 | |
072 Receivables – Other | 6 750.00 | 6 750.00 | 6 750.00 | |
084 Cash | 19 344.00 | 19 344.00 | 19 344.00 | |
096 Total Current Assets + Prepaid Expenses | 26 658.00 | 26 658.00 | 26 658.00 | |
110 Total Assets | 26 658.00 | 26 658.00 | 26 658.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 18 068.00 | |||
136 Profit for the Year | -114.00 | |||
142 Total Equity - Total I | 25 576.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
176 Total debts | 1 082.00 | |||
180 Liabilities Total | 26 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 850.00 | 30 198.00 | 29 850.00 | |
218 Production of services sold - France | 1 500.00 | 5 250.00 | 1 500.00 | |
232 Total operating income excluding VAT | 31 350.00 | 35 448.00 | 31 350.00 | |
234 Purchases of goods (including customs duties) | 16 758.00 | 14 521.00 | 16 758.00 | |
236 Inventory change (goods) | -53.00 | 1 895.00 | -53.00 | |
238 Purchases of raw materials and other supplies (including royalties | 721.00 | 780.00 | 721.00 | |
242 Other external expenses | 13 659.00 | 17 632.00 | 13 659.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 378.00 | 380.00 | |
264 Total operating expenses | 31 464.00 | 35 207.00 | 31 464.00 | |
270 Operating profit | -114.00 | 241.00 | -114.00 | |
310 Profit or loss | -114.00 | 241.00 | -114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 947.00 | 4 947.00 | ||
494 Total Fixed Assets (Decreases) | 4 947.00 | 4 947.00 | ||
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