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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ABDEL-KADER PERE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | ABDEL-KADER PERE & FILS |
| Siren | 535407324 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14371 |
| Management number | 2011B02110 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 6 733.00 | 6 733.00 | 6 733.00 | |
044 Total Fixed Assets | 46 733.00 | 6 733.00 | 40 000.00 | 46 733.00 |
060 Merchandise inventory | 1 213.00 | 1 213.00 | 1 213.00 | |
072 Receivables – Other | 2 029.00 | 2 029.00 | 2 029.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 4 517.00 | 4 517.00 | 4 517.00 | |
110 Total Assets | 51 249.00 | 6 733.00 | 44 517.00 | 51 249.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 456.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 916.00 | |||
142 Total Equity - Total I | 30 472.00 | |||
156 Loans and similar debts | -1 641.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 873.00 | |||
172 Other debts | 15 349.00 | |||
176 Total debts | 14 045.00 | |||
180 Liabilities Total | 44 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 399.00 | 53 109.00 | 66 399.00 | |
230 Other income | 1 044.00 | 174.00 | 1 044.00 | |
232 Total operating income excluding VAT | 67 443.00 | 53 283.00 | 67 443.00 | |
234 Purchases of goods (including customs duties) | 12 781.00 | 11 804.00 | 12 781.00 | |
236 Inventory change (goods) | 139.00 | -95.00 | 139.00 | |
242 Other external expenses | 16 027.00 | 15 147.00 | 16 027.00 | |
243 (including business tax) | -672.00 | -672.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 1 392.00 | 1 391.00 | |
250 Staff compensation | 26 542.00 | 12 180.00 | 26 542.00 | |
252 Social security contributions | 8 480.00 | 5 429.00 | 8 480.00 | |
262 Other expenses | 1.00 | 1 299.00 | 1.00 | |
264 Total operating expenses | 65 362.00 | 47 156.00 | 65 362.00 | |
270 Operating profit | 2 082.00 | 6 126.00 | 2 082.00 | |
306 Income tax's | 166.00 | 919.00 | 166.00 | |
310 Profit or loss | 1 916.00 | 5 207.00 | 1 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 733.00 | 46 733.00 | ||
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