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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : MABROUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | MABROUK |
| Siren | 494677768 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2789 |
| Management number | 2007B01610 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 266.00 | 4 266.00 | 4 266.00 | |
040 Financial Assets | 3 415.00 | 3 415.00 | 3 415.00 | |
044 Total Fixed Assets | 7 681.00 | 4 266.00 | 3 415.00 | 7 681.00 |
060 Merchandise inventory | 9 486.00 | 9 486.00 | 9 486.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 9 797.00 | 9 797.00 | 9 797.00 | |
110 Total Assets | 17 478.00 | 4 266.00 | 13 212.00 | 17 478.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -20 467.00 | |||
136 Profit for the Year | -9 743.00 | |||
142 Total Equity - Total I | -15 210.00 | |||
166 Suppliers and related accounts | 4 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 293.00 | |||
172 Other debts | 24 046.00 | |||
176 Total debts | 28 422.00 | |||
180 Liabilities Total | 13 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 935.00 | 20 935.00 | ||
232 Total operating income excluding VAT | 20 935.00 | 20 935.00 | ||
242 Other external expenses | 10 981.00 | 10 981.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 1 985.00 | 1 985.00 | ||
264 Total operating expenses | 30 678.00 | 30 678.00 | ||
270 Operating profit | -9 743.00 | -9 743.00 | ||
310 Profit or loss | -9 743.00 | -9 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 367.00 | 3 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 187.00 | 4 187.00 | ||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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