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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : AMANA HALAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2019-03-31 | Simplified |
| 2018-08-30 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | AMANA HALAL |
| Siren | 801810417 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/023539 |
| Management number | 2014B01457 |
| Activity code | 4711B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 642.00 | 12 251.00 | 26 391.00 | 38 642.00 |
044 Total Fixed Assets | 38 642.00 | 12 251.00 | 26 391.00 | 38 642.00 |
072 Receivables – Other | 17 694.00 | 17 694.00 | 17 694.00 | |
084 Cash | 4 355.00 | 4 355.00 | 4 355.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 048.00 | 22 048.00 | 22 048.00 | |
110 Total Assets | 60 690.00 | 12 251.00 | 48 439.00 | 60 690.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 884.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 904.00 | |||
142 Total Equity - Total I | -2 700.00 | |||
166 Suppliers and related accounts | 33 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 726.00 | |||
172 Other debts | 17 964.00 | |||
176 Total debts | 51 140.00 | |||
180 Liabilities Total | 48 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 297 447.00 | 302 308.00 | 297 447.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 297 449.00 | 302 312.00 | 297 449.00 | |
234 Purchases of goods (including customs duties) | 261 904.00 | 233 176.00 | 261 904.00 | |
238 Purchases of raw materials and other supplies (including royalties | 636.00 | 245.00 | 636.00 | |
242 Other external expenses | 29 762.00 | 31 961.00 | 29 762.00 | |
243 (including business tax) | 1 934.00 | 1 934.00 | ||
244 Taxes, duties and similar payments | 3 910.00 | 132.00 | 3 910.00 | |
250 Staff compensation | 380.00 | 11 846.00 | 380.00 | |
252 Social security contributions | -209.00 | 4 536.00 | -209.00 | |
254 Depreciation and amortization | 5 834.00 | 4 298.00 | 5 834.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 302 217.00 | 286 197.00 | 302 217.00 | |
270 Operating profit | -4 769.00 | 16 115.00 | -4 769.00 | |
294 Financial expenses | 29.00 | 3.00 | 29.00 | |
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -4 904.00 | 16 112.00 | -4 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 968.00 | 2 968.00 | ||
490 Total Fixed Assets (Gross Value) | 35 675.00 | 35 675.00 | ||
492 Total Fixed Assets (Increases) | 2 968.00 | 2 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 581.00 | 16 581.00 | ||
378 Amount of deductible VAT on goods and services | 13 419.00 | 13 419.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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