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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ADJROUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2016-12-31 | Simplified |
| Name | ADJROUD |
| Siren | 532171279 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029187 |
| Management number | 2011B02680 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 970.00 | 5 030.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 970.00 | 5 030.00 | 6 000.00 |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 44 028.00 | 44 028.00 | 44 028.00 | |
096 Total Current Assets + Prepaid Expenses | 44 668.00 | 44 668.00 | 44 668.00 | |
110 Total Assets | 50 668.00 | 970.00 | 49 698.00 | 50 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 17 309.00 | |||
136 Profit for the Year | 1 415.00 | |||
142 Total Equity - Total I | 19 824.00 | |||
156 Loans and similar debts | 4 911.00 | |||
166 Suppliers and related accounts | 4 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 513.00 | |||
172 Other debts | 20 107.00 | |||
176 Total debts | 29 874.00 | |||
180 Liabilities Total | 49 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 903.00 | 141 903.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 141 903.00 | 141 903.00 | ||
234 Purchases of goods (including customs duties) | 113 452.00 | 113 452.00 | ||
242 Other external expenses | 3 909.00 | 3 909.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 15 561.00 | 15 561.00 | ||
252 Social security contributions | 2 068.00 | 2 068.00 | ||
254 Depreciation and amortization | 970.00 | 970.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 136 699.00 | 136 699.00 | ||
270 Operating profit | 5 205.00 | 5 205.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 3 455.00 | 3 455.00 | ||
306 Income tax's | 250.00 | 250.00 | ||
310 Profit or loss | 1 415.00 | 1 415.00 | ||
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