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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : AL FOURAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AL FOURAT |
| Siren | 502408099 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11534 |
| Management number | 2008B00200 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 381.00 | 10 752.00 | 628.00 | 11 381.00 |
044 Total Fixed Assets | 11 381.00 | 10 752.00 | 628.00 | 11 381.00 |
060 Merchandise inventory | 10 570.00 | 10 570.00 | 10 570.00 | |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
084 Cash | 30 844.00 | 30 844.00 | 30 844.00 | |
096 Total Current Assets + Prepaid Expenses | 43 325.00 | 43 325.00 | 43 325.00 | |
110 Total Assets | 54 706.00 | 10 752.00 | 43 953.00 | 54 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 124.00 | |||
136 Profit for the Year | 2 354.00 | |||
142 Total Equity - Total I | 21 578.00 | |||
156 Loans and similar debts | 5 967.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 15 165.00 | |||
176 Total debts | 22 375.00 | |||
180 Liabilities Total | 43 953.00 | |||
195 Of which payables due in more than one year | 5 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 947.00 | 88 947.00 | ||
232 Total operating income excluding VAT | 88 947.00 | 88 947.00 | ||
234 Purchases of goods (including customs duties) | 13 469.00 | 13 469.00 | ||
236 Inventory change (goods) | 4 630.00 | 4 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166.00 | 166.00 | ||
242 Other external expenses | 23 144.00 | 23 144.00 | ||
244 Taxes, duties and similar payments | 4 117.00 | 4 117.00 | ||
250 Staff compensation | 29 112.00 | 29 112.00 | ||
252 Social security contributions | 10 999.00 | 10 999.00 | ||
254 Depreciation and amortization | 439.00 | 439.00 | ||
264 Total operating expenses | 86 080.00 | 86 080.00 | ||
270 Operating profit | 2 866.00 | 2 866.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | 2 354.00 | 2 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 381.00 | 11 381.00 | ||
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