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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : ABOUZEID SHIPPING France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | ABOUZEID SHIPPING France |
| Siren | 809762883 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 942 |
| Management number | 2015B01519 |
| Activity code | 5229B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 155.00 | 1 096.00 | 59.00 | 1 155.00 |
044 Total Fixed Assets | 1 155.00 | 1 096.00 | 59.00 | 1 155.00 |
068 Receivables – Trade and related accounts | 12 100.00 | 12 100.00 | 12 100.00 | |
072 Receivables – Other | 6 112.00 | 6 112.00 | 6 112.00 | |
084 Cash | 11 850.00 | 11 850.00 | 11 850.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 30 711.00 | 30 711.00 | 30 711.00 | |
110 Total Assets | 31 866.00 | 1 096.00 | 30 770.00 | 31 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 139.00 | |||
136 Profit for the Year | 1 393.00 | |||
142 Total Equity - Total I | 13 032.00 | |||
166 Suppliers and related accounts | 9 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 223.00 | |||
172 Other debts | 7 956.00 | |||
176 Total debts | 17 738.00 | |||
180 Liabilities Total | 30 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 000.00 | 119 375.00 | 99 000.00 | |
230 Other income | 512.00 | 262.00 | 512.00 | |
232 Total operating income excluding VAT | 99 512.00 | 119 637.00 | 99 512.00 | |
242 Other external expenses | 58 340.00 | 57 902.00 | 58 340.00 | |
244 Taxes, duties and similar payments | 6 563.00 | 5 890.00 | 6 563.00 | |
250 Staff compensation | 29 991.00 | 43 306.00 | 29 991.00 | |
252 Social security contributions | 2 683.00 | 7 901.00 | 2 683.00 | |
254 Depreciation and amortization | 385.00 | 385.00 | 385.00 | |
262 Other expenses | 157.00 | 200.00 | 157.00 | |
264 Total operating expenses | 98 119.00 | 115 582.00 | 98 119.00 | |
270 Operating profit | 1 393.00 | 4 055.00 | 1 393.00 | |
300 Exceptional expenses | 394.00 | |||
306 Income tax's | 312.00 | |||
310 Profit or loss | 1 393.00 | 3 349.00 | 1 393.00 | |
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