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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : DAR AL IMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2016-12-31 | Simplified |
| 2019-04-24 | Public | 2014-12-31 | Simplified |
| Name | DAR AL IMANE |
| Siren | 479812349 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11351 |
| Management number | 2004B01916 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
060 Merchandise inventory | 4 206.00 | 4 206.00 | 4 206.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 4 257.00 | 4 257.00 | 4 257.00 | |
110 Total Assets | 9 757.00 | 5 500.00 | 4 257.00 | 9 757.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 9 200.00 | |||
134 Retained Earnings | -11 208.00 | |||
136 Profit for the Year | -6 349.00 | |||
142 Total Equity - Total I | -5 607.00 | |||
156 Loans and similar debts | 219.00 | |||
166 Suppliers and related accounts | 9 026.00 | |||
172 Other debts | 619.00 | |||
176 Total debts | 9 864.00 | |||
180 Liabilities Total | 4 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 602.00 | 5 602.00 | ||
232 Total operating income excluding VAT | 5 602.00 | 5 602.00 | ||
234 Purchases of goods (including customs duties) | 528.00 | 528.00 | ||
236 Inventory change (goods) | 4 646.00 | 4 646.00 | ||
242 Other external expenses | 6 085.00 | 6 085.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
264 Total operating expenses | 11 558.00 | 11 558.00 | ||
270 Operating profit | -5 956.00 | -5 956.00 | ||
294 Financial expenses | 379.00 | 379.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -6 349.00 | -6 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 308.00 | 308.00 | ||
378 Amount of deductible VAT on goods and services | 56.00 | 56.00 | ||
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