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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : KHATAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | KHATAM |
| Siren | 808839542 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21042 |
| Management number | 2015B00168 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
060 Merchandise inventory | 17 175.00 | 17 175.00 | 17 175.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 7 255.00 | 7 255.00 | 7 255.00 | |
096 Total Current Assets + Prepaid Expenses | 25 930.00 | 25 930.00 | 25 930.00 | |
110 Total Assets | 34 930.00 | 34 930.00 | 34 930.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 366.00 | |||
136 Profit for the Year | 11 977.00 | |||
142 Total Equity - Total I | 17 993.00 | |||
166 Suppliers and related accounts | 3 471.00 | |||
172 Other debts | 13 466.00 | |||
176 Total debts | 16 937.00 | |||
180 Liabilities Total | 34 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 462.00 | 150 462.00 | ||
232 Total operating income excluding VAT | 150 462.00 | 150 462.00 | ||
234 Purchases of goods (including customs duties) | 96 206.00 | 96 206.00 | ||
236 Inventory change (goods) | -14 875.00 | -14 875.00 | ||
242 Other external expenses | 41 337.00 | 41 337.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 10 434.00 | 10 434.00 | ||
252 Social security contributions | 2 231.00 | 2 231.00 | ||
264 Total operating expenses | 136 371.00 | 136 371.00 | ||
270 Operating profit | 14 091.00 | 14 091.00 | ||
306 Income tax's | 2 114.00 | 2 114.00 | ||
310 Profit or loss | 11 977.00 | 11 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 092.00 | 30 092.00 | ||
378 Amount of deductible VAT on goods and services | 26 453.00 | 26 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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