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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : AL FOURAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AL FOURAT |
| Siren | 502408099 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6481 |
| Management number | 2008B00200 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 381.00 | 11 068.00 | 312.00 | 11 381.00 |
044 Total Fixed Assets | 11 381.00 | 11 068.00 | 312.00 | 11 381.00 |
060 Merchandise inventory | 6 350.00 | 6 350.00 | 6 350.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 30 721.00 | 30 721.00 | 30 721.00 | |
096 Total Current Assets + Prepaid Expenses | 39 002.00 | 39 002.00 | 39 002.00 | |
110 Total Assets | 50 383.00 | 11 068.00 | 39 314.00 | 50 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 478.00 | |||
136 Profit for the Year | 2 897.00 | |||
142 Total Equity - Total I | 24 475.00 | |||
156 Loans and similar debts | 4 303.00 | |||
166 Suppliers and related accounts | 2 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 8 122.00 | |||
176 Total debts | 14 839.00 | |||
180 Liabilities Total | 39 314.00 | |||
195 Of which payables due in more than one year | 3 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 541.00 | 77 541.00 | ||
232 Total operating income excluding VAT | 77 541.00 | 77 541.00 | ||
234 Purchases of goods (including customs duties) | 13 463.00 | 13 463.00 | ||
236 Inventory change (goods) | 4 220.00 | 4 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 568.00 | 1 568.00 | ||
242 Other external expenses | 24 084.00 | 24 084.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 2 681.00 | 2 681.00 | ||
250 Staff compensation | 20 259.00 | 20 259.00 | ||
252 Social security contributions | 7 413.00 | 7 413.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 74 005.00 | 74 005.00 | ||
270 Operating profit | 3 535.00 | 3 535.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 2 897.00 | 2 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 381.00 | 11 381.00 | ||
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