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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : EL MANAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | EL MANAR |
| Siren | 528038086 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22237 |
| Management number | 2010B06682 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
060 Merchandise inventory | 60 428.00 | 60 428.00 | 60 428.00 | |
072 Receivables – Other | 22 346.00 | 22 346.00 | 22 346.00 | |
096 Total Current Assets + Prepaid Expenses | 82 774.00 | 82 774.00 | 82 774.00 | |
110 Total Assets | 85 474.00 | 85 474.00 | 85 474.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 351.00 | |||
132 Other Reserves | -15 507.00 | |||
136 Profit for the Year | 2 902.00 | |||
142 Total Equity - Total I | -4 754.00 | |||
156 Loans and similar debts | 304.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
172 Other debts | 7 687.00 | |||
176 Total debts | 9 022.00 | |||
180 Liabilities Total | 85 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 875.00 | 153 875.00 | ||
230 Other income | 22 433.00 | 22 433.00 | ||
232 Total operating income excluding VAT | 176 308.00 | 176 308.00 | ||
234 Purchases of goods (including customs duties) | 116 443.00 | 116 443.00 | ||
236 Inventory change (goods) | 4 594.00 | 4 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 925.00 | 3 925.00 | ||
242 Other external expenses | 19 076.00 | 19 076.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
250 Staff compensation | 19 603.00 | 19 603.00 | ||
252 Social security contributions | 7 782.00 | 7 782.00 | ||
264 Total operating expenses | 172 894.00 | 172 894.00 | ||
270 Operating profit | 3 414.00 | 3 414.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 2 902.00 | 2 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 758.00 | 10 758.00 | ||
378 Amount of deductible VAT on goods and services | 22 346.00 | 22 346.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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