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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : BEN ABDALLAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-06-30 | Simplified |
| 2019-02-11 | Public | 2017-06-30 | Simplified |
| Name | BEN ABDALLAH |
| Siren | 499966364 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 11164 |
| Management number | 2011B02240 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 148.00 | 5 148.00 | 5 148.00 | |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 7 748.00 | 5 148.00 | 2 600.00 | 7 748.00 |
060 Merchandise inventory | 3 915.00 | 3 915.00 | 3 915.00 | |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 6 547.00 | 6 547.00 | 6 547.00 | |
096 Total Current Assets + Prepaid Expenses | 12 534.00 | 12 534.00 | 12 534.00 | |
110 Total Assets | 20 282.00 | 5 148.00 | 15 134.00 | 20 282.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -646.00 | |||
136 Profit for the Year | 7 362.00 | |||
142 Total Equity - Total I | 8 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 352.00 | |||
172 Other debts | 6 768.00 | |||
176 Total debts | 6 768.00 | |||
180 Liabilities Total | 15 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 116.00 | 122 116.00 | ||
232 Total operating income excluding VAT | 122 116.00 | 122 116.00 | ||
234 Purchases of goods (including customs duties) | 71 496.00 | 71 496.00 | ||
236 Inventory change (goods) | 203.00 | 203.00 | ||
242 Other external expenses | 20 753.00 | 20 753.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 21 300.00 | 21 300.00 | ||
252 Social security contributions | -1 513.00 | -1 513.00 | ||
264 Total operating expenses | 112 848.00 | 112 848.00 | ||
270 Operating profit | 9 268.00 | 9 268.00 | ||
294 Financial expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 856.00 | 856.00 | ||
310 Profit or loss | 7 362.00 | 7 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 748.00 | 7 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 048.00 | 8 048.00 | ||
378 Amount of deductible VAT on goods and services | 3 642.00 | 3 642.00 | ||
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