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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : AL ENAYATH BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | AL ENAYATH BAZAR |
| Siren | 808542575 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32083 |
| Management number | 2014B05689 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 760.00 | 3 290.00 | 2 470.00 | 5 760.00 |
040 Financial Assets | 3 891.00 | 3 891.00 | 3 891.00 | |
044 Total Fixed Assets | 9 651.00 | 3 290.00 | 6 361.00 | 9 651.00 |
060 Merchandise inventory | 6 740.00 | 6 740.00 | 6 740.00 | |
068 Receivables – Trade and related accounts | 2 958.00 | 2 958.00 | 2 958.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 5 948.00 | 5 948.00 | 5 948.00 | |
088 Cash | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 16 788.00 | 16 788.00 | 16 788.00 | |
110 Total Assets | 26 439.00 | 3 290.00 | 23 149.00 | 26 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 433.00 | |||
136 Profit for the Year | 13 321.00 | |||
142 Total Equity - Total I | 7 888.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
172 Other debts | 14 004.00 | |||
176 Total debts | 15 262.00 | |||
180 Liabilities Total | 23 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 612.00 | 33 887.00 | 28 612.00 | |
218 Production of services sold - France | 8 501.00 | 2 159.00 | 8 501.00 | |
226 Operating subsidies received | 5 638.00 | 5 638.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 752.00 | 36 046.00 | 42 752.00 | |
234 Purchases of goods (including customs duties) | 13 193.00 | 8 717.00 | 13 193.00 | |
236 Inventory change (goods) | -1 938.00 | -939.00 | -1 938.00 | |
242 Other external expenses | 14 493.00 | 14 409.00 | 14 493.00 | |
244 Taxes, duties and similar payments | 499.00 | 883.00 | 499.00 | |
250 Staff compensation | 1 929.00 | 10 331.00 | 1 929.00 | |
252 Social security contributions | 634.00 | 1 362.00 | 634.00 | |
254 Depreciation and amortization | 576.00 | 576.00 | 576.00 | |
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 29 432.00 | 35 339.00 | 29 432.00 | |
270 Operating profit | 13 320.00 | 708.00 | 13 320.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 142.00 | |||
310 Profit or loss | 13 321.00 | 565.00 | 13 321.00 | |
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