Grow your business safely with AMANA HALAL
All the information you need about AMANA HALAL to develop and secure your business in France
A
HOME >
CORPORATES
>
AMANA HALAL >
BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : AMANA HALAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2019-03-31 | Simplified |
| 2018-08-30 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | AMANA HALAL |
| Siren | 801810417 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/028451 |
| Management number | 2014B01457 |
| Activity code | 4711B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 675.00 | 6 417.00 | 29 258.00 | 35 675.00 |
044 Total Fixed Assets | 35 675.00 | 6 417.00 | 29 258.00 | 35 675.00 |
072 Receivables – Other | 11 541.00 | 11 541.00 | 11 541.00 | |
084 Cash | 5 806.00 | 5 806.00 | 5 806.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 17 436.00 | 17 436.00 | 17 436.00 | |
110 Total Assets | 53 111.00 | 6 417.00 | 46 694.00 | 53 111.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -15 108.00 | |||
136 Profit for the Year | 16 112.00 | |||
142 Total Equity - Total I | 2 204.00 | |||
166 Suppliers and related accounts | 22 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 594.00 | |||
172 Other debts | 21 934.00 | |||
176 Total debts | 44 490.00 | |||
180 Liabilities Total | 46 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 302 308.00 | 46 142.00 | 302 308.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 302 312.00 | 46 143.00 | 302 312.00 | |
234 Purchases of goods (including customs duties) | 233 176.00 | 18 934.00 | 233 176.00 | |
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 114.00 | 245.00 | |
242 Other external expenses | 31 961.00 | 23 610.00 | 31 961.00 | |
244 Taxes, duties and similar payments | 132.00 | 54.00 | 132.00 | |
250 Staff compensation | 11 846.00 | 5 534.00 | 11 846.00 | |
252 Social security contributions | 4 536.00 | 1 415.00 | 4 536.00 | |
254 Depreciation and amortization | 4 298.00 | 1 938.00 | 4 298.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 286 197.00 | 51 598.00 | 286 197.00 | |
270 Operating profit | 16 115.00 | -5 455.00 | 16 115.00 | |
294 Financial expenses | 3.00 | 4.00 | 3.00 | |
310 Profit or loss | 16 112.00 | -5 459.00 | 16 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 571.00 | 11 571.00 | ||
490 Total Fixed Assets (Gross Value) | 24 104.00 | 24 104.00 | ||
492 Total Fixed Assets (Increases) | 11 571.00 | 11 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 627.00 | 16 627.00 | ||
378 Amount of deductible VAT on goods and services | 13 319.00 | 13 319.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
