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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LEKOUCH Abdelkarim
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | LEKOUCH Abdelkarim |
| Siren | 411184161 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 3864 |
| Management number | 1997A00069 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 423.00 | 11 355.00 | 68.00 | 11 423.00 |
044 Total Fixed Assets | 11 423.00 | 11 355.00 | 68.00 | 11 423.00 |
060 Merchandise inventory | 4 595.00 | 4 595.00 | 4 595.00 | |
068 Receivables – Trade and related accounts | 573.00 | 573.00 | 573.00 | |
072 Receivables – Other | 4 515.00 | 4 515.00 | 4 515.00 | |
084 Cash | 1 192.00 | 1 192.00 | 1 192.00 | |
092 Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 12 509.00 | 12 509.00 | 12 509.00 | |
110 Total Assets | 23 932.00 | 11 355.00 | 12 577.00 | 23 932.00 |
120 Share or Individual Capital | 12 398.00 | |||
134 Retained Earnings | -9 569.00 | |||
136 Profit for the Year | 2 826.00 | |||
142 Total Equity - Total I | 5 655.00 | |||
166 Suppliers and related accounts | 5 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 1 440.00 | |||
174 Prepaid income | 141.00 | |||
176 Total debts | 6 922.00 | |||
180 Liabilities Total | 12 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 844.00 | 74 844.00 | ||
218 Production of services sold - France | 3 343.00 | 3 343.00 | ||
230 Other income | 569.00 | 569.00 | ||
232 Total operating income excluding VAT | 78 755.00 | 78 755.00 | ||
234 Purchases of goods (including customs duties) | 40 388.00 | 40 388.00 | ||
236 Inventory change (goods) | 4 807.00 | 4 807.00 | ||
242 Other external expenses | 20 746.00 | 20 746.00 | ||
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 6 778.00 | 6 778.00 | ||
254 Depreciation and amortization | 2 320.00 | 2 320.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 841.00 | 75 841.00 | ||
270 Operating profit | 2 915.00 | 2 915.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | 2 826.00 | 2 826.00 | ||
316 Non-deductible compensation and personal benefits | 4 500.00 | 4 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 423.00 | 11 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 661.00 | 6 661.00 | ||
378 Amount of deductible VAT on goods and services | 6 680.00 | 6 680.00 | ||
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