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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : HALAL FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | HALAL FOOD |
| Siren | 450294160 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4339 |
| Management number | 2003B04236 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 3 184.00 | 3 184.00 | 3 184.00 | |
028 Tangible Assets | 29 520.00 | 19 043.00 | 10 477.00 | 29 520.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 38 554.00 | 22 227.00 | 16 327.00 | 38 554.00 |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 304.00 | 304.00 | 304.00 | |
110 Total Assets | 38 858.00 | 22 227.00 | 16 631.00 | 38 858.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 977.00 | |||
136 Profit for the Year | -9 162.00 | |||
142 Total Equity - Total I | 10 065.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 924.00 | |||
172 Other debts | 6 502.00 | |||
176 Total debts | 6 566.00 | |||
180 Liabilities Total | 16 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 128.00 | 26 128.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 26 233.00 | 26 233.00 | ||
234 Purchases of goods (including customs duties) | 7 352.00 | 7 352.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
242 Other external expenses | 11 526.00 | 11 526.00 | ||
243 (including business tax) | 1 143.00 | 1 143.00 | ||
244 Taxes, duties and similar payments | 3 986.00 | 3 986.00 | ||
250 Staff compensation | 2 643.00 | 2 643.00 | ||
252 Social security contributions | 3 983.00 | 3 983.00 | ||
254 Depreciation and amortization | 4 567.00 | 4 567.00 | ||
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 34 884.00 | 34 884.00 | ||
270 Operating profit | -8 651.00 | -8 651.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
310 Profit or loss | -9 163.00 | -9 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 430.00 | 430.00 | ||
490 Total Fixed Assets (Gross Value) | 38 124.00 | 38 124.00 | ||
492 Total Fixed Assets (Increases) | 430.00 | 430.00 | ||
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