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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : SASU ABRAHIM MUNTAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | SASU ABRAHIM MUNTAZ |
| Siren | 819386756 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 2231 |
| Management number | 2016B00242 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 184 427.00 | 41 656.00 | 142 771.00 | 184 427.00 |
040 Financial Assets | 76 155.00 | 76 155.00 | 76 155.00 | |
044 Total Fixed Assets | 261 382.00 | 42 456.00 | 218 926.00 | 261 382.00 |
050 Raw materials, supplies, in progress | 20 075.00 | 20 075.00 | 20 075.00 | |
068 Receivables – Trade and related accounts | 288 805.00 | 288 805.00 | 288 805.00 | |
072 Receivables – Other | 37 942.00 | 37 942.00 | 37 942.00 | |
084 Cash | 101 444.00 | 101 444.00 | 101 444.00 | |
096 Total Current Assets + Prepaid Expenses | 448 266.00 | 448 266.00 | 448 266.00 | |
110 Total Assets | 709 649.00 | 42 456.00 | 667 193.00 | 709 649.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 282 517.00 | |||
136 Profit for the Year | 55 028.00 | |||
142 Total Equity - Total I | 344 545.00 | |||
156 Loans and similar debts | 50 693.00 | |||
166 Suppliers and related accounts | 69 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 376.00 | |||
172 Other debts | 202 147.00 | |||
176 Total debts | 322 647.00 | |||
180 Liabilities Total | 667 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 574 833.00 | 574 833.00 | ||
222 Inventory production | 20 075.00 | 20 075.00 | ||
232 Total operating income excluding VAT | 594 908.00 | 594 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 260 252.00 | 260 252.00 | ||
244 Taxes, duties and similar payments | 2 284.00 | 2 284.00 | ||
250 Staff compensation | 174 880.00 | 174 880.00 | ||
252 Social security contributions | 59 456.00 | 59 456.00 | ||
254 Depreciation and amortization | 39 085.00 | 39 085.00 | ||
264 Total operating expenses | 535 990.00 | 535 990.00 | ||
270 Operating profit | 58 919.00 | 58 919.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
306 Income tax's | 3 512.00 | 3 512.00 | ||
310 Profit or loss | 55 028.00 | 8.00 | 55 028.00 | |
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