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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : KHATAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | KHATAM |
| Siren | 808839542 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20116 |
| Management number | 2015B00168 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
060 Merchandise inventory | 1 981.00 | 1 981.00 | 1 981.00 | |
072 Receivables – Other | 7 308.00 | 7 308.00 | 7 308.00 | |
084 Cash | 6 443.00 | 6 443.00 | 6 443.00 | |
096 Total Current Assets + Prepaid Expenses | 15 732.00 | 15 732.00 | 15 732.00 | |
110 Total Assets | 27 132.00 | 27 132.00 | 27 132.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 797.00 | |||
136 Profit for the Year | -12 912.00 | |||
142 Total Equity - Total I | -10 466.00 | |||
166 Suppliers and related accounts | 18 916.00 | |||
172 Other debts | 18 682.00 | |||
176 Total debts | 37 598.00 | |||
180 Liabilities Total | 27 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 917.00 | 127 917.00 | ||
232 Total operating income excluding VAT | 127 917.00 | 127 917.00 | ||
234 Purchases of goods (including customs duties) | 23 171.00 | 23 171.00 | ||
242 Other external expenses | 69 943.00 | 69 943.00 | ||
243 (including business tax) | 1 840.00 | 1 840.00 | ||
244 Taxes, duties and similar payments | 1 840.00 | 1 840.00 | ||
250 Staff compensation | 39 983.00 | 39 983.00 | ||
252 Social security contributions | 5 551.00 | 5 551.00 | ||
264 Total operating expenses | 140 488.00 | 140 488.00 | ||
270 Operating profit | -12 571.00 | -12 571.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
310 Profit or loss | -12 912.00 | -12 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 400.00 | 11 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 583.00 | 25 583.00 | ||
378 Amount of deductible VAT on goods and services | 16 213.00 | 16 213.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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