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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : BOUDJERIDA SI ABDALLAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2020-12-31 | Simplified |
| Name | BOUDJERIDA SI ABDALLAH |
| Siren | 507485233 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 27704 |
| Management number | 2008B80366 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 820.00 | 2 820.00 | 2 820.00 | |
084 Cash | 3 732.00 | 3 732.00 | 3 732.00 | |
096 Total Current Assets + Prepaid Expenses | 6 552.00 | 6 552.00 | 6 552.00 | |
110 Total Assets | 6 552.00 | 6 552.00 | 6 552.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 7 215.00 | |||
136 Profit for the Year | -1 958.00 | |||
142 Total Equity - Total I | 5 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 195.00 | |||
172 Other debts | 1 195.00 | |||
176 Total debts | 1 195.00 | |||
180 Liabilities Total | 6 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 100.00 | 3 939.00 | 1 100.00 | |
218 Production of services sold - France | 19 088.00 | 51 320.00 | 19 088.00 | |
232 Total operating income excluding VAT | 20 188.00 | 55 259.00 | 20 188.00 | |
234 Purchases of goods (including customs duties) | 12 684.00 | 44 990.00 | 12 684.00 | |
236 Inventory change (goods) | 1 003.00 | -676.00 | 1 003.00 | |
242 Other external expenses | 7 560.00 | 8 364.00 | 7 560.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | 602.00 | |
264 Total operating expenses | 21 849.00 | 53 280.00 | 21 849.00 | |
270 Operating profit | -1 661.00 | 1 979.00 | -1 661.00 | |
306 Income tax's | 297.00 | 519.00 | 297.00 | |
310 Profit or loss | -1 958.00 | 1 460.00 | -1 958.00 | |
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