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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : HUSSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | HUSSAIN |
| Siren | 794333252 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22285 |
| Management number | 2013B05296 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 669.00 | 669.00 | 669.00 | |
044 Total Fixed Assets | 669.00 | 669.00 | 669.00 | |
060 Merchandise inventory | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 4 122.00 | 4 122.00 | 4 122.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 102.00 | 4 102.00 | 4 102.00 | |
096 Total Current Assets + Prepaid Expenses | 9 594.00 | 9 594.00 | 9 594.00 | |
110 Total Assets | 10 263.00 | 10 263.00 | 10 263.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 454.00 | |||
136 Profit for the Year | 1 274.00 | |||
142 Total Equity - Total I | 6 728.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
172 Other debts | 1 897.00 | |||
176 Total debts | 3 535.00 | |||
180 Liabilities Total | 10 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 865.00 | 66 865.00 | ||
232 Total operating income excluding VAT | 66 866.00 | 66 866.00 | ||
234 Purchases of goods (including customs duties) | 35 116.00 | 35 116.00 | ||
236 Inventory change (goods) | 1 411.00 | 1 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -120.00 | -120.00 | ||
242 Other external expenses | 25 087.00 | 25 087.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
24B (including equipment leasing) | -5 246.00 | -5 246.00 | ||
250 Staff compensation | 2 202.00 | 2 202.00 | ||
252 Social security contributions | 497.00 | 497.00 | ||
264 Total operating expenses | 65 208.00 | 65 208.00 | ||
270 Operating profit | 1 658.00 | 1 658.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 1 274.00 | 1 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 669.00 | 669.00 | ||
492 Total Fixed Assets (Increases) | 669.00 | 669.00 | ||
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