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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : AL MADINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | AL MADINA |
| Siren | 808972822 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 295 |
| Management number | 2015B00153 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 7 080.00 | 7 080.00 | 7 080.00 | |
110 Total Assets | 7 080.00 | 7 080.00 | 7 080.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 314.00 | |||
136 Profit for the Year | -10 382.00 | |||
142 Total Equity - Total I | -12 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 842.00 | |||
172 Other debts | 19 776.00 | |||
176 Total debts | 19 776.00 | |||
180 Liabilities Total | 7 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 887.00 | 57 887.00 | ||
218 Production of services sold - France | 44 130.00 | 44 130.00 | ||
232 Total operating income excluding VAT | 102 017.00 | 102 017.00 | ||
234 Purchases of goods (including customs duties) | 29 812.00 | 29 812.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 35 803.00 | 35 803.00 | ||
250 Staff compensation | 41 983.00 | 41 983.00 | ||
252 Social security contributions | 10 681.00 | 10 681.00 | ||
264 Total operating expenses | 112 279.00 | 112 279.00 | ||
270 Operating profit | -10 262.00 | -10 262.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -10 382.00 | -10 382.00 | ||
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