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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : AL ENAYATH BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | AL ENAYATH BAZAR |
| Siren | 808542575 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 560 |
| Management number | 2014B05689 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 760.00 | 986.00 | 4 774.00 | 5 760.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 9 560.00 | 986.00 | 8 574.00 | 9 560.00 |
060 Merchandise inventory | 9 454.00 | 9 454.00 | 9 454.00 | |
068 Receivables – Trade and related accounts | 3 851.00 | 3 851.00 | 3 851.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 2 988.00 | 2 988.00 | 2 988.00 | |
096 Total Current Assets + Prepaid Expenses | 17 811.00 | 17 811.00 | 17 811.00 | |
110 Total Assets | 27 371.00 | 986.00 | 26 385.00 | 27 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 527.00 | |||
136 Profit for the Year | 797.00 | |||
142 Total Equity - Total I | -731.00 | |||
166 Suppliers and related accounts | 2 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 965.00 | |||
172 Other debts | 24 291.00 | |||
176 Total debts | 27 116.00 | |||
180 Liabilities Total | 26 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 030.00 | 37 030.00 | ||
218 Production of services sold - France | 1 199.00 | 1 199.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 229.00 | 38 229.00 | ||
234 Purchases of goods (including customs duties) | 9 819.00 | 9 819.00 | ||
236 Inventory change (goods) | -25.00 | -25.00 | ||
242 Other external expenses | 11 571.00 | 11 571.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 14 445.00 | 14 445.00 | ||
252 Social security contributions | 725.00 | 725.00 | ||
254 Depreciation and amortization | 576.00 | 576.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 433.00 | 37 433.00 | ||
270 Operating profit | 797.00 | 797.00 | ||
310 Profit or loss | 797.00 | 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 560.00 | 9 560.00 | ||
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