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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : EURL BEN KEMOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | EURL BEN KEMOUN |
| Siren | 834482408 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19732 |
| Management number | 2018B00504 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 280.00 | 14 149.00 | 100 131.00 | 114 280.00 |
044 Total Fixed Assets | 114 280.00 | 14 149.00 | 100 131.00 | 114 280.00 |
060 Merchandise inventory | 17 326.00 | 17 326.00 | 17 326.00 | |
072 Receivables – Other | 4 859.00 | 4 859.00 | 4 859.00 | |
084 Cash | 35 045.00 | 35 045.00 | 35 045.00 | |
096 Total Current Assets + Prepaid Expenses | 57 230.00 | 57 230.00 | 57 230.00 | |
110 Total Assets | 171 510.00 | 14 149.00 | 157 361.00 | 171 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 770.00 | |||
142 Total Equity - Total I | -19 770.00 | |||
156 Loans and similar debts | 163 953.00 | |||
166 Suppliers and related accounts | 8 641.00 | |||
172 Other debts | 4 537.00 | |||
176 Total debts | 177 131.00 | |||
180 Liabilities Total | 157 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 280.00 | |||
195 Of which payables due in more than one year | 134 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 967.00 | 244 967.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 244 972.00 | 244 972.00 | ||
234 Purchases of goods (including customs duties) | 182 418.00 | 182 418.00 | ||
236 Inventory change (goods) | -17 326.00 | -17 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 338.00 | 6 338.00 | ||
242 Other external expenses | 41 141.00 | 41 141.00 | ||
250 Staff compensation | 32 347.00 | 32 347.00 | ||
252 Social security contributions | 4 223.00 | 4 223.00 | ||
254 Depreciation and amortization | 14 149.00 | 14 149.00 | ||
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 263 536.00 | 263 536.00 | ||
270 Operating profit | -18 564.00 | -18 564.00 | ||
294 Financial expenses | 2 207.00 | 2 207.00 | ||
310 Profit or loss | -20 770.00 | -20 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 114 280.00 | 114 280.00 | ||
492 Total Fixed Assets (Increases) | 114 280.00 | 114 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 934.00 | 16 934.00 | ||
378 Amount of deductible VAT on goods and services | 19 114.00 | 19 114.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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