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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : HUSSAIN ALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | HUSSAIN ALI |
| Siren | 444821607 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22284 |
| Management number | 2003B00187 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 7 997.00 | 3.00 | 8 000.00 |
040 Financial Assets | 3 826.00 | 3 826.00 | 3 826.00 | |
044 Total Fixed Assets | 11 826.00 | 7 997.00 | 3 828.00 | 11 826.00 |
060 Merchandise inventory | 34 345.00 | 34 345.00 | 34 345.00 | |
072 Receivables – Other | 2 565.00 | 2 565.00 | 2 565.00 | |
080 Sellable securities | -150.00 | -150.00 | -150.00 | |
084 Cash | 1 620.00 | 1 620.00 | 1 620.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 39 163.00 | 39 163.00 | 39 163.00 | |
110 Total Assets | 50 989.00 | 7 997.00 | 42 991.00 | 50 989.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 38.00 | |||
134 Retained Earnings | -36 578.00 | |||
136 Profit for the Year | -493.00 | |||
142 Total Equity - Total I | -29 034.00 | |||
156 Loans and similar debts | 36 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 835.00 | |||
172 Other debts | 35 691.00 | |||
176 Total debts | 72 025.00 | |||
180 Liabilities Total | 42 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 207.00 | 103 207.00 | ||
232 Total operating income excluding VAT | 103 207.00 | 103 207.00 | ||
234 Purchases of goods (including customs duties) | 46 715.00 | 46 715.00 | ||
236 Inventory change (goods) | -11 027.00 | -11 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -258.00 | -258.00 | ||
242 Other external expenses | 24 331.00 | 24 331.00 | ||
243 (including business tax) | -17 691.00 | -17 691.00 | ||
244 Taxes, duties and similar payments | 1 769.00 | 1 769.00 | ||
250 Staff compensation | 36 669.00 | 36 669.00 | ||
252 Social security contributions | 5 336.00 | 5 336.00 | ||
264 Total operating expenses | 103 535.00 | 103 535.00 | ||
270 Operating profit | -328.00 | -328.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | -493.00 | -493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 3 826.00 | 3 826.00 | ||
492 Total Fixed Assets (Increases) | 11 826.00 | 11 826.00 | ||
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