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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : ABOU SALEH ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | ABOU SALEH ORIENTAL |
| Siren | 798424164 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31090 |
| Management number | 2013B07914 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 2 400.00 | 600.00 | 3 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 500.00 | 2 400.00 | 1 100.00 | 3 500.00 |
060 Merchandise inventory | 5 600.00 | 5 600.00 | 5 600.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 5 917.00 | 5 917.00 | 5 917.00 | |
110 Total Assets | 9 417.00 | 2 400.00 | 7 017.00 | 9 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 455.00 | |||
136 Profit for the Year | 2 212.00 | |||
142 Total Equity - Total I | 3 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 981.00 | |||
172 Other debts | 3 349.00 | |||
176 Total debts | 3 349.00 | |||
180 Liabilities Total | 7 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 600.00 | 145 600.00 | ||
232 Total operating income excluding VAT | 145 600.00 | 145 600.00 | ||
234 Purchases of goods (including customs duties) | 104 899.00 | 104 899.00 | ||
240 Inventory changes (raw materials and supplies) | -5 600.00 | -5 600.00 | ||
242 Other external expenses | 18 952.00 | 18 952.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 1 650.00 | ||
250 Staff compensation | 20 326.00 | 20 326.00 | ||
252 Social security contributions | 2 560.00 | 2 560.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 143 388.00 | 143 388.00 | ||
270 Operating profit | 2 212.00 | 2 212.00 | ||
310 Profit or loss | 2 212.00 | 2 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
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