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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : SAQIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | SAQIB |
| Siren | 791237050 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12526 |
| Management number | 2013B03792 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 10 490.00 | 5 089.00 | 5 401.00 | 10 490.00 |
040 Financial Assets | 3 888.00 | 3 888.00 | 3 888.00 | |
044 Total Fixed Assets | 47 378.00 | 5 089.00 | 42 289.00 | 47 378.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 032.00 | 2 032.00 | 2 032.00 | |
084 Cash | 15 105.00 | 15 105.00 | 15 105.00 | |
096 Total Current Assets + Prepaid Expenses | 17 137.00 | 17 137.00 | 17 137.00 | |
110 Total Assets | 64 515.00 | 5 089.00 | 59 426.00 | 64 515.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 371.00 | |||
136 Profit for the Year | -17 609.00 | |||
142 Total Equity - Total I | -6 238.00 | |||
156 Loans and similar debts | 3 809.00 | |||
166 Suppliers and related accounts | 45 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 787.00 | |||
172 Other debts | 16 556.00 | |||
176 Total debts | 65 665.00 | |||
180 Liabilities Total | 59 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 568.00 | 179 768.00 | 179 568.00 | |
230 Other income | 216.00 | 3 287.00 | 216.00 | |
232 Total operating income excluding VAT | 179 784.00 | 183 055.00 | 179 784.00 | |
234 Purchases of goods (including customs duties) | 66 825.00 | 69 590.00 | 66 825.00 | |
236 Inventory change (goods) | 709.00 | -865.00 | 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 946.00 | 4 644.00 | 8 946.00 | |
242 Other external expenses | 52 450.00 | 50 484.00 | 52 450.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 3 057.00 | 2 121.00 | 3 057.00 | |
250 Staff compensation | 51 505.00 | 44 969.00 | 51 505.00 | |
252 Social security contributions | 12 749.00 | 8 816.00 | 12 749.00 | |
254 Depreciation and amortization | 2 162.00 | 1 722.00 | 2 162.00 | |
262 Other expenses | 84.00 | 2.00 | 84.00 | |
264 Total operating expenses | 198 488.00 | 181 483.00 | 198 488.00 | |
270 Operating profit | -18 704.00 | 1 572.00 | -18 704.00 | |
294 Financial expenses | 499.00 | 1 028.00 | 499.00 | |
300 Exceptional expenses | 420.00 | 413.00 | 420.00 | |
306 Income tax's | -2 014.00 | -2 014.00 | ||
310 Profit or loss | -17 609.00 | 131.00 | -17 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 961.00 | 47 961.00 | ||
494 Total Fixed Assets (Decreases) | 583.00 | 583.00 | ||
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