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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SARL ULLAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL ULLAH |
| Siren | 521827741 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31601 |
| Management number | 2010B09128 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 752.00 | 5 752.00 | 5 752.00 | |
040 Financial Assets | 3 999.00 | 3 999.00 | 3 999.00 | |
044 Total Fixed Assets | 9 751.00 | 5 752.00 | 3 999.00 | 9 751.00 |
060 Merchandise inventory | 9 697.00 | 9 697.00 | 9 697.00 | |
072 Receivables – Other | 7 311.00 | 7 311.00 | 7 311.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 17 305.00 | 17 305.00 | 17 305.00 | |
110 Total Assets | 27 056.00 | 5 752.00 | 21 304.00 | 27 056.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -12 726.00 | |||
136 Profit for the Year | -2 247.00 | |||
142 Total Equity - Total I | -9 473.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 292.00 | |||
172 Other debts | 19 484.00 | |||
176 Total debts | 30 776.00 | |||
180 Liabilities Total | 21 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 748.00 | 76 297.00 | 85 748.00 | |
232 Total operating income excluding VAT | 85 748.00 | 76 297.00 | 85 748.00 | |
234 Purchases of goods (including customs duties) | 33 896.00 | 29 096.00 | 33 896.00 | |
236 Inventory change (goods) | -1 847.00 | 170.00 | -1 847.00 | |
242 Other external expenses | 36 905.00 | 37 225.00 | 36 905.00 | |
244 Taxes, duties and similar payments | 1 198.00 | 864.00 | 1 198.00 | |
250 Staff compensation | 12 511.00 | 14 264.00 | 12 511.00 | |
252 Social security contributions | 3 049.00 | 4 938.00 | 3 049.00 | |
264 Total operating expenses | 85 712.00 | 86 557.00 | 85 712.00 | |
270 Operating profit | 36.00 | -10 260.00 | 36.00 | |
300 Exceptional expenses | 2 283.00 | 1 744.00 | 2 283.00 | |
310 Profit or loss | -2 247.00 | -12 005.00 | -2 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 751.00 | 9 751.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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