Grow your business safely with KHELADI Mustapha
All the information you need about KHELADI Mustapha to develop and secure your business in France
K
HOME >
CORPORATES
>
KHELADI Mustapha >
BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : KHELADI Mustapha
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | KHELADI Mustapha |
| Siren | 753979178 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 7283 |
| Management number | 2012A00273 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 SAUMUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 330.00 | 19 330.00 | 19 330.00 | |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 11 670.00 | 11 314.00 | 356.00 | 11 670.00 |
044 Total Fixed Assets | 32 300.00 | 11 314.00 | 20 986.00 | 32 300.00 |
050 Raw materials, supplies, in progress | 263.00 | 263.00 | 263.00 | |
084 Cash | 1 123.00 | 1 123.00 | 1 123.00 | |
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 2 431.00 | 2 431.00 | 2 431.00 | |
110 Total Assets | 34 731.00 | 11 314.00 | 23 417.00 | 34 731.00 |
120 Share or Individual Capital | 13 211.00 | |||
136 Profit for the Year | 2 820.00 | |||
142 Total Equity - Total I | 16 030.00 | |||
166 Suppliers and related accounts | 7 386.00 | |||
172 Other debts | ||||
176 Total debts | 7 386.00 | |||
180 Liabilities Total | 23 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 512.00 | 29 483.00 | 23 512.00 | |
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 23 551.00 | 29 483.00 | 23 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 232.00 | 8 097.00 | 6 232.00 | |
240 Inventory changes (raw materials and supplies) | 103.00 | -208.00 | 103.00 | |
242 Other external expenses | 11 961.00 | 11 473.00 | 11 961.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 799.00 | 984.00 | 799.00 | |
252 Social security contributions | 1 291.00 | 2 233.00 | 1 291.00 | |
254 Depreciation and amortization | 288.00 | 440.00 | 288.00 | |
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 20 732.00 | 23 019.00 | 20 732.00 | |
270 Operating profit | 2 820.00 | 6 464.00 | 2 820.00 | |
300 Exceptional expenses | 14.00 | |||
310 Profit or loss | 2 820.00 | 6 450.00 | 2 820.00 | |
all companies in France
Complete and comprehensive database.
