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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : M. Jalil, Pierre CHATTAHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | M. Jalil, Pierre CHATTAHY |
| Siren | 839968187 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6093 |
| Management number | 2018A00303 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 BOUCAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 363.00 | 40.00 | 5 323.00 | 5 363.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 378.00 | 40.00 | 5 338.00 | 5 378.00 |
072 Receivables – Other | 3 793.00 | 3 793.00 | 3 793.00 | |
084 Cash | 33 050.00 | 33 050.00 | 33 050.00 | |
096 Total Current Assets + Prepaid Expenses | 36 843.00 | 36 843.00 | 36 843.00 | |
110 Total Assets | 42 221.00 | 40.00 | 42 181.00 | 42 221.00 |
120 Share or Individual Capital | 496.00 | |||
136 Profit for the Year | 26 841.00 | |||
142 Total Equity - Total I | 27 337.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 557.00 | |||
172 Other debts | 14 509.00 | |||
176 Total debts | 14 843.00 | |||
180 Liabilities Total | 42 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 23 891.00 | 23 891.00 | ||
210 Sales of goods - France | 100 484.00 | 100 484.00 | ||
230 Other income | 929.00 | 929.00 | ||
232 Total operating income excluding VAT | 101 413.00 | 101 413.00 | ||
234 Purchases of goods (including customs duties) | 15 923.00 | 15 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 982.00 | 11 982.00 | ||
242 Other external expenses | 25 319.00 | 25 319.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 12 319.00 | 12 319.00 | ||
252 Social security contributions | 3 792.00 | 3 792.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 69 895.00 | 69 895.00 | ||
270 Operating profit | 31 517.00 | 31 517.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 4 621.00 | 4 621.00 | ||
310 Profit or loss | 26 841.00 | 26 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 363.00 | 5 363.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 5 378.00 | 5 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 903.00 | 11 903.00 | ||
378 Amount of deductible VAT on goods and services | 6 174.00 | 6 174.00 | ||
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