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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : DAR AL IMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2016-12-31 | Simplified |
| 2019-04-24 | Public | 2014-12-31 | Simplified |
| Name | DAR AL IMANE |
| Siren | 479812349 |
| Closing | 2014-12-31 |
| Registry code | 5910 |
| Registration number | 7481 |
| Management number | 2004B01916 |
| Activity code | 4761Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
060 Merchandise inventory | 14 618.00 | 14 618.00 | 14 618.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 388.00 | 388.00 | 388.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 183.00 | 16 183.00 | 16 183.00 | |
110 Total Assets | 21 683.00 | 5 500.00 | 16 183.00 | 21 683.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 9 200.00 | |||
134 Retained Earnings | -5 729.00 | |||
136 Profit for the Year | -3 781.00 | |||
142 Total Equity - Total I | 2 440.00 | |||
166 Suppliers and related accounts | 7 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 022.00 | |||
172 Other debts | 6 428.00 | |||
176 Total debts | 13 744.00 | |||
180 Liabilities Total | 16 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 262.00 | 29 456.00 | 28 262.00 | |
230 Other income | 225.00 | |||
232 Total operating income excluding VAT | 28 263.00 | 29 680.00 | 28 263.00 | |
234 Purchases of goods (including customs duties) | 12 284.00 | 15 421.00 | 12 284.00 | |
236 Inventory change (goods) | 4 834.00 | -4 207.00 | 4 834.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 65.00 | 18.00 | |
242 Other external expenses | 10 323.00 | 10 844.00 | 10 323.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 605.00 | 680.00 | 605.00 | |
250 Staff compensation | 2 662.00 | 10 254.00 | 2 662.00 | |
252 Social security contributions | 237.00 | 1 177.00 | 237.00 | |
262 Other expenses | 49.00 | |||
264 Total operating expenses | 30 963.00 | 34 283.00 | 30 963.00 | |
270 Operating profit | -2 701.00 | -4 603.00 | -2 701.00 | |
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 1 185.00 | 951.00 | 1 185.00 | |
300 Exceptional expenses | 36.00 | 152.00 | 36.00 | |
310 Profit or loss | -3 781.00 | -5 706.00 | -3 781.00 | |
374 Amount of VAT collected | 1 664.00 | 1 664.00 | ||
378 Amount of deductible VAT on goods and services | 1 481.00 | 1 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
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