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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SASU ABRAHIM MUNTAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | SASU ABRAHIM MUNTAZ |
| Siren | 819386756 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1314 |
| Management number | 2016B00242 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 Matoury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 66 999.00 | 1 152.00 | 65 847.00 | 66 999.00 |
040 Financial Assets | 125 374.00 | 125 374.00 | 125 374.00 | |
044 Total Fixed Assets | 193 173.00 | 1 952.00 | 191 221.00 | 193 173.00 |
068 Receivables – Trade and related accounts | 17 307.00 | 17 307.00 | 17 307.00 | |
072 Receivables – Other | 8 920.00 | 8 920.00 | 8 920.00 | |
084 Cash | 36 373.00 | 36 373.00 | 36 373.00 | |
096 Total Current Assets + Prepaid Expenses | 45 293.00 | 45 293.00 | 45 293.00 | |
110 Total Assets | 238 466.00 | 1 952.00 | 236 514.00 | 238 466.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 23 346.00 | |||
136 Profit for the Year | 29 547.00 | |||
142 Total Equity - Total I | 59 893.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 158.00 | |||
172 Other debts | 175 372.00 | |||
176 Total debts | 176 621.00 | |||
180 Liabilities Total | 236 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 981.00 | 197 981.00 | ||
232 Total operating income excluding VAT | 197 981.00 | 197 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 786.00 | 43 786.00 | ||
242 Other external expenses | 88 035.00 | 88 035.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 48 370.00 | 48 370.00 | ||
252 Social security contributions | 26 064.00 | 26 064.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
262 Other expenses | 322.00 | 322.00 | ||
264 Total operating expenses | 162 934.00 | 162 934.00 | ||
270 Operating profit | 35 047.00 | 35 047.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 5 214.00 | 5 214.00 | ||
310 Profit or loss | 29 547.00 | 29 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 66 999.00 | 66 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 442.00 | 31 442.00 | ||
482 INCREASES Financial Assets | 160 861.00 | 160 861.00 | ||
484 DECREASES Financial Assets | 66 929.00 | 66 929.00 | ||
490 Total Fixed Assets (Gross Value) | 161 731.00 | 161 731.00 | ||
492 Total Fixed Assets (Increases) | 31 442.00 | 31 442.00 | ||
494 Total Fixed Assets (Decreases) | 66 929.00 | 66 929.00 | ||
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