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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : ABDEL-KADER PERE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | ABDEL-KADER PERE & FILS |
| Siren | 535407324 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10487 |
| Management number | 2011B02110 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 11 014.00 | 7 908.00 | 3 106.00 | 11 014.00 |
044 Total Fixed Assets | 51 014.00 | 7 908.00 | 43 106.00 | 51 014.00 |
060 Merchandise inventory | 365.00 | 365.00 | 365.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 19 039.00 | 19 039.00 | 19 039.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 165.00 | 20 165.00 | 20 165.00 | |
110 Total Assets | 71 179.00 | 7 908.00 | 63 271.00 | 71 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 489.00 | |||
136 Profit for the Year | 16 711.00 | |||
142 Total Equity - Total I | 59 300.00 | |||
156 Loans and similar debts | -1 641.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
172 Other debts | 3 455.00 | |||
176 Total debts | 3 971.00 | |||
180 Liabilities Total | 63 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 420.00 | 20 820.00 | 19 420.00 | |
226 Operating subsidies received | 23 982.00 | 9 687.00 | 23 982.00 | |
230 Other income | 490.00 | 202.00 | 490.00 | |
232 Total operating income excluding VAT | 43 892.00 | 30 709.00 | 43 892.00 | |
234 Purchases of goods (including customs duties) | 6 154.00 | 6 928.00 | 6 154.00 | |
236 Inventory change (goods) | -60.00 | 545.00 | -60.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 18 738.00 | 17 809.00 | 18 738.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 448.00 | 1 217.00 | |
254 Depreciation and amortization | 826.00 | 349.00 | 826.00 | |
262 Other expenses | 207.00 | 115.00 | 207.00 | |
264 Total operating expenses | 27 181.00 | 27 193.00 | 27 181.00 | |
270 Operating profit | 16 711.00 | 3 516.00 | 16 711.00 | |
310 Profit or loss | 16 711.00 | 3 516.00 | 16 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 531.00 | 531.00 | ||
490 Total Fixed Assets (Gross Value) | 49 733.00 | 49 733.00 | ||
492 Total Fixed Assets (Increases) | 1 281.00 | 1 281.00 | ||
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