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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : AL ENAYATH BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | AL ENAYATH BAZAR |
| Siren | 808542575 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24301 |
| Management number | 2014B05689 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 760.00 | 1 562.00 | 4 198.00 | 5 760.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 9 560.00 | 1 562.00 | 7 998.00 | 9 560.00 |
060 Merchandise inventory | 6 432.00 | 6 432.00 | 6 432.00 | |
068 Receivables – Trade and related accounts | 2 043.00 | 2 043.00 | 2 043.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 10 885.00 | 10 885.00 | 10 885.00 | |
110 Total Assets | 20 445.00 | 1 562.00 | 18 883.00 | 20 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 731.00 | |||
136 Profit for the Year | -7 912.00 | |||
142 Total Equity - Total I | -8 643.00 | |||
166 Suppliers and related accounts | 2 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 965.00 | |||
172 Other debts | 24 593.00 | |||
176 Total debts | 27 526.00 | |||
180 Liabilities Total | 18 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 980.00 | 27 980.00 | ||
218 Production of services sold - France | 1 410.00 | 1 410.00 | ||
232 Total operating income excluding VAT | 29 390.00 | 29 390.00 | ||
234 Purchases of goods (including customs duties) | 4 949.00 | 4 949.00 | ||
236 Inventory change (goods) | 3 022.00 | 3 022.00 | ||
242 Other external expenses | 11 575.00 | 11 575.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 13 818.00 | 13 818.00 | ||
252 Social security contributions | 2 194.00 | 2 194.00 | ||
254 Depreciation and amortization | 576.00 | 576.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 37 221.00 | 37 221.00 | ||
270 Operating profit | -7 832.00 | -7 832.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | -7 912.00 | -7 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 560.00 | 9 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 878.00 | 5 878.00 | ||
378 Amount of deductible VAT on goods and services | 3 139.00 | 3 139.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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