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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : M. AZZAOUI Hafid
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2021-06-30 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | M. AZZAOUI Hafid |
| Siren | 824887061 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | K2021/000001 |
| Management number | 2017A00017 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 068.00 | 160.00 | 908.00 | 1 068.00 |
044 Total Fixed Assets | 1 068.00 | 160.00 | 908.00 | 1 068.00 |
060 Merchandise inventory | 1 287.00 | 1 287.00 | 1 287.00 | |
072 Receivables – Other | 5 926.00 | 5 926.00 | 5 926.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 7 397.00 | 7 397.00 | 7 397.00 | |
110 Total Assets | 8 465.00 | 160.00 | 8 305.00 | 8 465.00 |
136 Profit for the Year | 2 044.00 | |||
142 Total Equity - Total I | 2 044.00 | |||
156 Loans and similar debts | 2 174.00 | |||
166 Suppliers and related accounts | 3 605.00 | |||
172 Other debts | 483.00 | |||
176 Total debts | 6 262.00 | |||
180 Liabilities Total | 8 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 075.00 | 38 075.00 | ||
218 Production of services sold - France | 664.00 | 664.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 742.00 | 38 742.00 | ||
234 Purchases of goods (including customs duties) | 1 909.00 | 1 909.00 | ||
236 Inventory change (goods) | -1 287.00 | -1 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 797.00 | 19 797.00 | ||
242 Other external expenses | 13 350.00 | 13 350.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
252 Social security contributions | 2 147.00 | 2 147.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 36 320.00 | 36 320.00 | ||
270 Operating profit | 2 422.00 | 2 422.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 405.00 | 2 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 068.00 | 1 068.00 | ||
492 Total Fixed Assets (Increases) | 1 068.00 | 1 068.00 | ||
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