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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : BEN MOUSSA ABDELATIF ET NIZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | BEN MOUSSA ABDELATIF ET NIZAR |
| Siren | 534666151 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 6266 |
| Management number | 2011B00937 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 82 192.00 | 72 369.00 | 9 823.00 | 82 192.00 |
040 Financial Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 210 102.00 | 72 369.00 | 137 733.00 | 210 102.00 |
060 Merchandise inventory | 20 860.00 | 20 860.00 | 20 860.00 | |
072 Receivables – Other | 5 960.00 | 5 960.00 | 5 960.00 | |
084 Cash | 18 798.00 | 18 798.00 | 18 798.00 | |
096 Total Current Assets + Prepaid Expenses | 45 619.00 | 45 619.00 | 45 619.00 | |
110 Total Assets | 255 721.00 | 72 369.00 | 183 352.00 | 255 721.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 33 387.00 | |||
142 Total Equity - Total I | 36 687.00 | |||
166 Suppliers and related accounts | 26 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 947.00 | |||
172 Other debts | 120 449.00 | |||
176 Total debts | 146 665.00 | |||
180 Liabilities Total | 183 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 401.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 401.00 | 401.00 | ||
490 Total Fixed Assets (Gross Value) | 209 701.00 | 209 701.00 | ||
492 Total Fixed Assets (Increases) | 401.00 | 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 693.00 | 63 693.00 | ||
378 Amount of deductible VAT on goods and services | 52 907.00 | 52 907.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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