Grow your business safely with BEN ABDALLAH
All the information you need about BEN ABDALLAH to develop and secure your business in France
B
HOME >
CORPORATES
>
BEN ABDALLAH >
BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : BEN ABDALLAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-06-30 | Simplified |
| 2019-02-11 | Public | 2017-06-30 | Simplified |
| Name | BEN ABDALLAH |
| Siren | 499966364 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 1102 |
| Management number | 2011B02240 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 148.00 | 5 148.00 | 5 148.00 | |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 7 748.00 | 5 148.00 | 2 600.00 | 7 748.00 |
060 Merchandise inventory | 4 118.00 | 4 118.00 | 4 118.00 | |
072 Receivables – Other | 5 360.00 | 5 360.00 | 5 360.00 | |
084 Cash | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 10 605.00 | 10 605.00 | 10 605.00 | |
110 Total Assets | 18 353.00 | 5 148.00 | 13 205.00 | 18 353.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 749.00 | |||
136 Profit for the Year | 3 253.00 | |||
142 Total Equity - Total I | 1 004.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 339.00 | |||
172 Other debts | 10 297.00 | |||
176 Total debts | 12 201.00 | |||
180 Liabilities Total | 13 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 150.00 | 122 150.00 | ||
232 Total operating income excluding VAT | 122 150.00 | 122 150.00 | ||
234 Purchases of goods (including customs duties) | 61 170.00 | 61 170.00 | ||
236 Inventory change (goods) | -1 502.00 | -1 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 046.00 | 21 046.00 | ||
242 Other external expenses | 32 127.00 | 32 127.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 29 731.00 | 29 731.00 | ||
252 Social security contributions | -3 208.00 | -3 208.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
264 Total operating expenses | 119 077.00 | 119 077.00 | ||
270 Operating profit | 3 073.00 | 3 073.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 3 253.00 | 3 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 748.00 | 7 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 821.00 | 7 821.00 | ||
378 Amount of deductible VAT on goods and services | 9 125.00 | 9 125.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
