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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : ABOUSSIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Complete |
| Name | ABOUSSIF |
| Siren | 830095691 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5002 |
| Management number | 2017B00708 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 LE PLESSIS BRION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 955.00 | 6 955.00 | 6 955.00 | |
CF Cash and cash equivalents | 1 659.00 | 1 659.00 | 1 659.00 | |
CJ TOTAL (II) | 8 614.00 | 8 614.00 | 8 614.00 | |
CO Grand total (0 to V) | 8 614.00 | 8 614.00 | 8 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 852.00 | 1 852.00 | ||
DL TOTAL (I) | 1 852.00 | 1 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 371.00 | 4 371.00 | ||
DY Tax and social security liabilities | 2 391.00 | 2 391.00 | ||
EC TOTAL (IV) | 6 763.00 | 6 763.00 | ||
EE Grand total (I to V) | 8 614.00 | 8 614.00 | ||
EG Accrued income and payables due within one year | 6 763.00 | 6 763.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 513.00 | 22 513.00 | 22 513.00 | |
FG Production sold - services | 55 104.00 | 55 104.00 | 55 104.00 | |
FJ Net sales | 77 617.00 | 77 617.00 | 77 617.00 | |
FR Total operating income (I) | 77 617.00 | |||
FS Purchases of goods (including customs duties) | 75 711.00 | |||
FT Inventory change (goods) | -6 955.00 | |||
FU Purchases of raw materials and other supplies | 158.00 | |||
FW Other purchases and external expenses | 6 066.00 | |||
FY Salaries and Wages | 405.00 | |||
FZ Social Security Contributions | 53.00 | |||
GF Total Operating Expenses (II) | 75 438.00 | |||
GG - OPERATING RESULT (I - II) | 2 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 327.00 | 327.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 617.00 | 77 617.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 765.00 | 75 765.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 852.00 | 1 852.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 143.00 | 143.00 | 143.00 | |
8E Income Taxes | 327.00 | 327.00 | 327.00 | |
VI Group and Associates | 4 371.00 | 4 371.00 | 4 371.00 | |
VW VAT | 1 921.00 | 1 921.00 | 1 921.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 763.00 | 6 763.00 | 6 763.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 6 066.00 | 6 066.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 6 066.00 | 6 066.00 | ||
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