Grow your business safely with ABDEL-KADER PERE & FILS
All the information you need about ABDEL-KADER PERE & FILS to develop and secure your business in France
A
HOME >
CORPORATES
>
ABDEL-KADER PERE & FILS >
BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : ABDEL-KADER PERE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | ABDEL-KADER PERE & FILS |
| Siren | 535407324 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16654 |
| Management number | 2011B02110 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 SEPTEMES-LES-VALLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 9 733.00 | 7 082.00 | 2 651.00 | 9 733.00 |
044 Total Fixed Assets | 49 733.00 | 7 082.00 | 42 651.00 | 49 733.00 |
060 Merchandise inventory | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 7 849.00 | 7 849.00 | 7 849.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 10 595.00 | 10 595.00 | 10 595.00 | |
110 Total Assets | 60 328.00 | 7 082.00 | 53 246.00 | 60 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 974.00 | |||
136 Profit for the Year | 3 516.00 | |||
142 Total Equity - Total I | 42 589.00 | |||
156 Loans and similar debts | -1 641.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 900.00 | |||
172 Other debts | 12 029.00 | |||
176 Total debts | 10 657.00 | |||
180 Liabilities Total | 53 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 820.00 | 46 020.00 | 20 820.00 | |
226 Operating subsidies received | 9 687.00 | 9 687.00 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 30 709.00 | 46 020.00 | 30 709.00 | |
234 Purchases of goods (including customs duties) | 6 928.00 | 16 141.00 | 6 928.00 | |
236 Inventory change (goods) | 545.00 | 363.00 | 545.00 | |
242 Other external expenses | 17 809.00 | 16 985.00 | 17 809.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 779.00 | 1 448.00 | |
252 Social security contributions | 1.00 | |||
254 Depreciation and amortization | 349.00 | 349.00 | ||
262 Other expenses | 115.00 | 631.00 | 115.00 | |
264 Total operating expenses | 27 193.00 | 35 900.00 | 27 193.00 | |
270 Operating profit | 3 516.00 | 10 120.00 | 3 516.00 | |
306 Income tax's | 1 518.00 | |||
310 Profit or loss | 3 516.00 | 8 602.00 | 3 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46 733.00 | 46 733.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
