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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : HUSSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | HUSSAIN |
| Siren | 794333252 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16851 |
| Management number | 2013B05296 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 669.00 | 669.00 | 669.00 | |
028 Tangible Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 1 159.00 | 1 159.00 | 1 159.00 | |
060 Merchandise inventory | 15 746.00 | 15 746.00 | 15 746.00 | |
072 Receivables – Other | 2 497.00 | 2 497.00 | 2 497.00 | |
080 Sellable securities | 1 924.00 | 1 924.00 | 1 924.00 | |
084 Cash | 2 635.00 | 2 635.00 | 2 635.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 23 343.00 | 23 343.00 | 23 343.00 | |
110 Total Assets | 24 502.00 | 24 502.00 | 24 502.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 089.00 | |||
136 Profit for the Year | 2 022.00 | |||
142 Total Equity - Total I | 13 111.00 | |||
166 Suppliers and related accounts | 3 583.00 | |||
172 Other debts | 7 808.00 | |||
176 Total debts | 11 391.00 | |||
180 Liabilities Total | 24 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 159.00 | |||
199 Of which current accounts of debit partners | 2 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 064.00 | 72 064.00 | ||
232 Total operating income excluding VAT | 72 064.00 | 72 064.00 | ||
234 Purchases of goods (including customs duties) | 35 083.00 | 35 083.00 | ||
236 Inventory change (goods) | -6 603.00 | -6 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -76.00 | -76.00 | ||
242 Other external expenses | 21 101.00 | 21 101.00 | ||
243 (including business tax) | 1 060.00 | 1 060.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
250 Staff compensation | 17 653.00 | 17 653.00 | ||
252 Social security contributions | 1 375.00 | 1 375.00 | ||
264 Total operating expenses | 69 593.00 | 69 593.00 | ||
270 Operating profit | 2 471.00 | 2 471.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 2 022.00 | 2 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 669.00 | 669.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 490.00 | 490.00 | ||
492 Total Fixed Assets (Increases) | 1 159.00 | 1 159.00 | ||
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