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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : KHALID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | KHALID |
| Siren | 453159501 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11415 |
| Management number | 2004B01475 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 284.00 | 284.00 | 284.00 | |
028 Tangible Assets | 11 270.00 | 11 270.00 | 11 270.00 | |
044 Total Fixed Assets | 11 554.00 | 11 554.00 | 11 554.00 | |
060 Merchandise inventory | 83 623.00 | 83 623.00 | 83 623.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 16 883.00 | 16 883.00 | 16 883.00 | |
096 Total Current Assets + Prepaid Expenses | 101 915.00 | 101 915.00 | 101 915.00 | |
110 Total Assets | 113 469.00 | 11 554.00 | 101 915.00 | 113 469.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 252.00 | |||
134 Retained Earnings | 36 448.00 | |||
136 Profit for the Year | 5 759.00 | |||
142 Total Equity - Total I | 51 039.00 | |||
166 Suppliers and related accounts | 37 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 779.00 | |||
172 Other debts | 13 012.00 | |||
176 Total debts | 50 876.00 | |||
180 Liabilities Total | 101 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 469 098.00 | 466 259.00 | 469 098.00 | |
230 Other income | 396.00 | 396.00 | ||
232 Total operating income excluding VAT | 469 494.00 | 466 259.00 | 469 494.00 | |
234 Purchases of goods (including customs duties) | 359 083.00 | 368 548.00 | 359 083.00 | |
236 Inventory change (goods) | -4 673.00 | -10 130.00 | -4 673.00 | |
242 Other external expenses | 42 314.00 | 40 724.00 | 42 314.00 | |
243 (including business tax) | 3 563.00 | 3 563.00 | ||
244 Taxes, duties and similar payments | 10 982.00 | 11 302.00 | 10 982.00 | |
250 Staff compensation | 42 891.00 | 39 908.00 | 42 891.00 | |
252 Social security contributions | 11 733.00 | 10 558.00 | 11 733.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 462 331.00 | 460 910.00 | 462 331.00 | |
270 Operating profit | 7 163.00 | 5 349.00 | 7 163.00 | |
294 Financial expenses | 467.00 | 571.00 | 467.00 | |
300 Exceptional expenses | 142.00 | 45.00 | 142.00 | |
306 Income tax's | 795.00 | 545.00 | 795.00 | |
310 Profit or loss | 5 759.00 | 4 187.00 | 5 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 554.00 | 11 554.00 | ||
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