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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : SARL KHELOUFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SARL KHELOUFI |
| Siren | 494048903 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/054853 |
| Management number | 2007B00887 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 773.00 | 773.00 | 773.00 | |
044 Total Fixed Assets | 773.00 | 773.00 | 773.00 | |
060 Merchandise inventory | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 7 162.00 | 7 162.00 | 7 162.00 | |
084 Cash | 1 717.00 | 1 717.00 | 1 717.00 | |
096 Total Current Assets + Prepaid Expenses | 9 104.00 | 9 104.00 | 9 104.00 | |
110 Total Assets | 9 878.00 | 773.00 | 9 104.00 | 9 878.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -3 634.00 | |||
136 Profit for the Year | 3 634.00 | |||
142 Total Equity - Total I | 7 700.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 884.00 | |||
176 Total debts | 1 404.00 | |||
180 Liabilities Total | 9 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 613.00 | 14 613.00 | ||
232 Total operating income excluding VAT | 14 613.00 | 14 613.00 | ||
234 Purchases of goods (including customs duties) | 4 006.00 | 4 006.00 | ||
242 Other external expenses | 4 331.00 | 4 331.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 1 114.00 | 1 114.00 | ||
252 Social security contributions | 154.00 | 154.00 | ||
264 Total operating expenses | 10 574.00 | 10 574.00 | ||
270 Operating profit | 4 040.00 | 4 040.00 | ||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 3 634.00 | 3 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 773.00 | 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 804.00 | 804.00 | ||
378 Amount of deductible VAT on goods and services | 761.00 | 761.00 | ||
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