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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SARL KHELOUFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SARL KHELOUFI |
| Siren | 494048903 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041250 |
| Management number | 2007B00887 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 773.00 | 773.00 | 773.00 | |
044 Total Fixed Assets | 773.00 | 773.00 | 773.00 | |
060 Merchandise inventory | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 3 221.00 | 3 221.00 | 3 221.00 | |
096 Total Current Assets + Prepaid Expenses | 4 768.00 | 4 768.00 | 4 768.00 | |
110 Total Assets | 5 542.00 | 773.00 | 4 768.00 | 5 542.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -5 191.00 | |||
136 Profit for the Year | 1 557.00 | |||
142 Total Equity - Total I | 4 066.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 495.00 | |||
176 Total debts | 702.00 | |||
180 Liabilities Total | 4 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 700.00 | 19 700.00 | ||
230 Other income | 384.00 | 384.00 | ||
232 Total operating income excluding VAT | 20 084.00 | 20 084.00 | ||
234 Purchases of goods (including customs duties) | 11 539.00 | 11 539.00 | ||
236 Inventory change (goods) | 80.00 | 80.00 | ||
242 Other external expenses | 4 511.00 | 4 511.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 1 215.00 | 1 215.00 | ||
252 Social security contributions | 273.00 | 273.00 | ||
264 Total operating expenses | 18 527.00 | 18 527.00 | ||
270 Operating profit | 1 557.00 | 1 557.00 | ||
310 Profit or loss | 1 557.00 | 1 557.00 | ||
316 Non-deductible compensation and personal benefits | 600.00 | 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 773.00 | 773.00 | ||
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