Grow your business safely with LEKOUCH Abdelkarim
All the information you need about LEKOUCH Abdelkarim to develop and secure your business in France
L
HOME >
CORPORATES
>
LEKOUCH Abdelkarim >
BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : LEKOUCH Abdelkarim
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | LEKOUCH Abdelkarim |
| Siren | 411184161 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 5980 |
| Management number | 1997A00069 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 423.00 | 11 423.00 | 11 423.00 | |
044 Total Fixed Assets | 11 423.00 | 11 423.00 | 11 423.00 | |
060 Merchandise inventory | 5 240.00 | 5 240.00 | 5 240.00 | |
068 Receivables – Trade and related accounts | 1 093.00 | 1 093.00 | 1 093.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 1 519.00 | 1 519.00 | 1 519.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 9 235.00 | 9 235.00 | 9 235.00 | |
110 Total Assets | 20 658.00 | 11 423.00 | 9 235.00 | 20 658.00 |
120 Share or Individual Capital | 12 398.00 | |||
134 Retained Earnings | -6 743.00 | |||
136 Profit for the Year | -10 366.00 | |||
142 Total Equity - Total I | -4 711.00 | |||
166 Suppliers and related accounts | 8 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 5 081.00 | |||
176 Total debts | 13 947.00 | |||
180 Liabilities Total | 9 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 415.00 | 55 415.00 | ||
218 Production of services sold - France | 14 624.00 | 14 624.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 70 045.00 | 70 045.00 | ||
234 Purchases of goods (including customs duties) | 38 127.00 | 38 127.00 | ||
236 Inventory change (goods) | -645.00 | -645.00 | ||
242 Other external expenses | 21 481.00 | 21 481.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 19 778.00 | 19 778.00 | ||
252 Social security contributions | 565.00 | 565.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 366.00 | 366.00 | ||
264 Total operating expenses | 80 411.00 | 80 411.00 | ||
270 Operating profit | -10 366.00 | -10 366.00 | ||
310 Profit or loss | -10 366.00 | -10 366.00 | ||
316 Non-deductible compensation and personal benefits | 8 000.00 | 8 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 423.00 | 11 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 434.00 | 6 434.00 | ||
378 Amount of deductible VAT on goods and services | 7 124.00 | 7 124.00 | ||
all companies in France
Complete and comprehensive database.
