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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : M. DERAMCHI Abdelkrim
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | M. DERAMCHI Abdelkrim |
| Siren | 800836298 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | K2019/000018 |
| Management number | 2014A00127 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 265.00 | 5 601.00 | 1 664.00 | 7 265.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 7 420.00 | 5 601.00 | 1 819.00 | 7 420.00 |
050 Raw materials, supplies, in progress | 5 663.00 | 5 663.00 | 5 663.00 | |
060 Merchandise inventory | 5 900.00 | 5 900.00 | 5 900.00 | |
068 Receivables – Trade and related accounts | 2 137.00 | 2 000.00 | 137.00 | 2 137.00 |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
092 Prepaid expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
096 Total Current Assets + Prepaid Expenses | 16 772.00 | 2 000.00 | 14 772.00 | 16 772.00 |
110 Total Assets | 24 192.00 | 7 601.00 | 16 591.00 | 24 192.00 |
134 Retained Earnings | -15 056.00 | |||
136 Profit for the Year | 2 592.00 | |||
142 Total Equity - Total I | -12 464.00 | |||
166 Suppliers and related accounts | 22 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 169.00 | |||
172 Other debts | 6 940.00 | |||
176 Total debts | 29 055.00 | |||
180 Liabilities Total | 16 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 000.00 | 19 000.00 | ||
218 Production of services sold - France | 55 849.00 | 55 849.00 | ||
230 Other income | 1 657.00 | 1 657.00 | ||
232 Total operating income excluding VAT | 76 507.00 | 76 507.00 | ||
234 Purchases of goods (including customs duties) | 10 700.00 | 10 700.00 | ||
236 Inventory change (goods) | -2 920.00 | -2 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 755.00 | 28 755.00 | ||
240 Inventory changes (raw materials and supplies) | -1 518.00 | -1 518.00 | ||
242 Other external expenses | 26 259.00 | 26 259.00 | ||
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 4 046.00 | 4 046.00 | ||
250 Staff compensation | 3 400.00 | 3 400.00 | ||
252 Social security contributions | 2 162.00 | 2 162.00 | ||
254 Depreciation and amortization | 1 015.00 | 1 015.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 900.00 | 73 900.00 | ||
270 Operating profit | 2 607.00 | 2 607.00 | ||
290 Exceptional income | 1 900.00 | 1 900.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 910.00 | 1 910.00 | ||
310 Profit or loss | 2 592.00 | 2 592.00 | ||
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