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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : SARL AQEELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL AQEELA |
| Siren | 753595503 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3906 |
| Management number | 2012B00783 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | |||
028 Tangible Assets | 4 159.00 | |||
044 Total Fixed Assets | 22 159.00 | |||
060 Merchandise inventory | 590.00 | |||
072 Receivables – Other | 2 056.00 | |||
084 Cash | 6 594.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 240.00 | |||
110 Total Assets | 31 399.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 090.00 | |||
142 Total Equity - Total I | 6 816.00 | |||
156 Loans and similar debts | 3 602.00 | |||
166 Suppliers and related accounts | 10 631.00 | |||
172 Other debts | 203 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 640.00 | 120 640.00 | ||
224 Capitalized production | 453.00 | 453.00 | ||
232 Total operating income excluding VAT | 121 094.00 | 121 094.00 | ||
236 Inventory change (goods) | 940.00 | 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 689.00 | 37 689.00 | ||
242 Other external expenses | 42 056.00 | 42 056.00 | ||
243 (including business tax) | -10 071.00 | -10 071.00 | ||
244 Taxes, duties and similar payments | 2 262.00 | 2 262.00 | ||
250 Staff compensation | 33 515.00 | 33 515.00 | ||
252 Social security contributions | 6 359.00 | 6 359.00 | ||
254 Depreciation and amortization | 2 061.00 | 2 061.00 | ||
262 Other expenses | 4 095.00 | 4 095.00 | ||
264 Total operating expenses | 128 976.00 | 128 976.00 | ||
270 Operating profit | -7 883.00 | -7 883.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
310 Profit or loss | -8 273.00 | -8 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 751.00 | 31 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 447.00 | 12 447.00 | ||
378 Amount of deductible VAT on goods and services | 8 436.00 | 8 436.00 | ||
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