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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DAHMOUNI MARCHAND DE BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2017-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | DAHMOUNI MARCHAND DE BIENS |
| Siren | 815359161 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10127 |
| Management number | 2015B06096 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 276 060.00 | 276 060.00 | 276 060.00 | |
072 Receivables – Other | 6 012.00 | 6 012.00 | 6 012.00 | |
084 Cash | 41 633.00 | 41 633.00 | 41 633.00 | |
096 Total Current Assets + Prepaid Expenses | 323 706.00 | 323 706.00 | 323 706.00 | |
110 Total Assets | 323 706.00 | 323 706.00 | 323 706.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 49 000.00 | |||
136 Profit for the Year | -46 341.00 | |||
142 Total Equity - Total I | 3 659.00 | |||
156 Loans and similar debts | 174 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 797.00 | |||
172 Other debts | 145 797.00 | |||
176 Total debts | 320 047.00 | |||
180 Liabilities Total | 323 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 520 000.00 | 774 000.00 | 520 000.00 | |
218 Production of services sold - France | 3 024.00 | 2 166.00 | 3 024.00 | |
232 Total operating income excluding VAT | 523 024.00 | 776 166.00 | 523 024.00 | |
234 Purchases of goods (including customs duties) | 30.00 | 30.00 | ||
236 Inventory change (goods) | 496 974.00 | 627 308.00 | 496 974.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 104.00 | 150.00 | |
242 Other external expenses | 55 302.00 | 43 207.00 | 55 302.00 | |
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 2 079.00 | 1 035.00 | 2 079.00 | |
24B (including equipment leasing) | 159.00 | 159.00 | ||
264 Total operating expenses | 554 534.00 | 671 654.00 | 554 534.00 | |
270 Operating profit | -31 510.00 | 104 512.00 | -31 510.00 | |
294 Financial expenses | 9 733.00 | 9 504.00 | 9 733.00 | |
300 Exceptional expenses | 5 097.00 | 15 701.00 | 5 097.00 | |
306 Income tax's | 12 212.00 | |||
310 Profit or loss | -46 341.00 | 67 094.00 | -46 341.00 | |
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