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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : CHAM KASSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| Name | CHAM KASSIS |
| Siren | 814015251 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007507 |
| Management number | 2015B01181 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97117 PORT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 131.00 | 13 484.00 | 34 647.00 | 48 131.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 48 631.00 | 13 484.00 | 35 147.00 | 48 631.00 |
060 Merchandise inventory | 42 282.00 | 42 282.00 | 42 282.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 14 834.00 | 14 834.00 | 14 834.00 | |
096 Total Current Assets + Prepaid Expenses | 57 303.00 | 57 303.00 | 57 303.00 | |
110 Total Assets | 105 934.00 | 13 484.00 | 92 450.00 | 105 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 282.00 | |||
136 Profit for the Year | 22 831.00 | |||
142 Total Equity - Total I | 33 113.00 | |||
166 Suppliers and related accounts | 22 361.00 | |||
172 Other debts | 36 976.00 | |||
176 Total debts | 59 337.00 | |||
180 Liabilities Total | 92 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 665 684.00 | 665 684.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 665 734.00 | 665 734.00 | ||
234 Purchases of goods (including customs duties) | 526 631.00 | 526 631.00 | ||
236 Inventory change (goods) | 274.00 | 274.00 | ||
242 Other external expenses | 39 250.00 | 39 250.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 2 676.00 | 2 676.00 | ||
250 Staff compensation | 53 895.00 | 53 895.00 | ||
252 Social security contributions | 8 290.00 | 8 290.00 | ||
254 Depreciation and amortization | 6 029.00 | 6 029.00 | ||
262 Other expenses | 1 417.00 | 1 417.00 | ||
264 Total operating expenses | 638 462.00 | 638 462.00 | ||
270 Operating profit | 27 272.00 | 27 272.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
306 Income tax's | 4 029.00 | 4 029.00 | ||
310 Profit or loss | 22 831.00 | 22 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 976.00 | 8 976.00 | ||
490 Total Fixed Assets (Gross Value) | 39 656.00 | 39 656.00 | ||
492 Total Fixed Assets (Increases) | 8 976.00 | 8 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 875.00 | 25 875.00 | ||
378 Amount of deductible VAT on goods and services | 22 168.00 | 22 168.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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