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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ABDELGHANY EL BIADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | ABDELGHANY EL BIADI |
| Siren | 834165490 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6578 |
| Management number | 2017B05061 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 339.00 | 3 988.00 | 8 351.00 | 12 339.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 13 839.00 | 3 988.00 | 9 851.00 | 13 839.00 |
060 Merchandise inventory | 3 120.00 | 3 120.00 | 3 120.00 | |
068 Receivables – Trade and related accounts | 4 003.00 | 4 003.00 | 4 003.00 | |
072 Receivables – Other | 1 246.00 | 1 246.00 | 1 246.00 | |
084 Cash | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 9 691.00 | 9 691.00 | 9 691.00 | |
110 Total Assets | 23 530.00 | 3 988.00 | 19 542.00 | 23 530.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 5 405.00 | |||
142 Total Equity - Total I | 12 405.00 | |||
166 Suppliers and related accounts | 5 129.00 | |||
172 Other debts | 2 008.00 | |||
176 Total debts | 7 137.00 | |||
180 Liabilities Total | 19 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 155 630.00 | 155 630.00 | ||
218 Production of services sold - France | 155 630.00 | 143 760.00 | 155 630.00 | |
232 Total operating income excluding VAT | 155 630.00 | 143 760.00 | 155 630.00 | |
234 Purchases of goods (including customs duties) | 78 924.00 | 64 128.00 | 78 924.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 837.00 | 3 513.00 | 3 837.00 | |
242 Other external expenses | 20 018.00 | 19 715.00 | 20 018.00 | |
244 Taxes, duties and similar payments | 2 553.00 | 2 956.00 | 2 553.00 | |
250 Staff compensation | 25 991.00 | 26 729.00 | 25 991.00 | |
252 Social security contributions | 14 914.00 | 16 827.00 | 14 914.00 | |
254 Depreciation and amortization | 3 988.00 | 3 460.00 | 3 988.00 | |
264 Total operating expenses | 150 225.00 | 137 328.00 | 150 225.00 | |
270 Operating profit | 5 405.00 | 6 432.00 | 5 405.00 | |
310 Profit or loss | 5 405.00 | 6 432.00 | 5 405.00 | |
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