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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SARL BEL ABBAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2017-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | SARL BEL ABBAS |
| Siren | 791137730 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60590 |
| Management number | 2013B03073 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 660.00 | 3 230.00 | 6 430.00 | 9 660.00 |
040 Financial Assets | 13 872.00 | 13 872.00 | 13 872.00 | |
044 Total Fixed Assets | 23 532.00 | 3 230.00 | 20 302.00 | 23 532.00 |
060 Merchandise inventory | 64 990.00 | 64 990.00 | 64 990.00 | |
072 Receivables – Other | 5 605.00 | 5 605.00 | 5 605.00 | |
084 Cash | 10 198.00 | 10 198.00 | 10 198.00 | |
096 Total Current Assets + Prepaid Expenses | 80 793.00 | 80 793.00 | 80 793.00 | |
110 Total Assets | 104 325.00 | 3 230.00 | 101 095.00 | 104 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 937.00 | |||
136 Profit for the Year | -10 330.00 | |||
142 Total Equity - Total I | -21 267.00 | |||
166 Suppliers and related accounts | 80 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 316.00 | |||
172 Other debts | 42 255.00 | |||
176 Total debts | 122 362.00 | |||
180 Liabilities Total | 101 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 077.00 | 134 457.00 | 161 077.00 | |
218 Production of services sold - France | 27 658.00 | 27 658.00 | ||
232 Total operating income excluding VAT | 161 077.00 | 134 457.00 | 161 077.00 | |
234 Purchases of goods (including customs duties) | 139 010.00 | 84 538.00 | 139 010.00 | |
236 Inventory change (goods) | -21 200.00 | -16 530.00 | -21 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 751.00 | 296.00 | 751.00 | |
242 Other external expenses | 49 123.00 | 57 230.00 | 49 123.00 | |
244 Taxes, duties and similar payments | 845.00 | 130.00 | 845.00 | |
250 Staff compensation | 4 685.00 | 8 500.00 | 4 685.00 | |
252 Social security contributions | 279.00 | 355.00 | 279.00 | |
254 Depreciation and amortization | 1 615.00 | 415.00 | 1 615.00 | |
264 Total operating expenses | 175 108.00 | 134 934.00 | 175 108.00 | |
270 Operating profit | -14 031.00 | -477.00 | -14 031.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 1 299.00 | 279.00 | 1 299.00 | |
310 Profit or loss | -10 330.00 | -756.00 | -10 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 126.00 | 10 126.00 | ||
490 Total Fixed Assets (Gross Value) | 11 272.00 | 11 272.00 | ||
492 Total Fixed Assets (Increases) | 10 126.00 | 10 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 215.00 | 32 215.00 | ||
378 Amount of deductible VAT on goods and services | 29 076.00 | 29 076.00 | ||
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