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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : KADI ABDOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2016-12-31 | Simplified |
| Name | KADI ABDOUL |
| Siren | 791294465 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11858 |
| Management number | 2013B00316 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
028 Tangible Assets | 20 900.00 | 16 098.00 | 4 802.00 | 20 900.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 118 500.00 | 16 098.00 | 102 402.00 | 118 500.00 |
060 Merchandise inventory | 492.00 | 492.00 | 492.00 | |
068 Receivables – Trade and related accounts | 4 917.00 | 4 917.00 | 4 917.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 11 672.00 | 11 672.00 | 11 672.00 | |
096 Total Current Assets + Prepaid Expenses | 17 151.00 | 17 151.00 | 17 151.00 | |
110 Total Assets | 135 651.00 | 16 098.00 | 119 554.00 | 135 651.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 871.00 | |||
136 Profit for the Year | 9 282.00 | |||
142 Total Equity - Total I | 31 952.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 645.00 | |||
172 Other debts | 86 548.00 | |||
176 Total debts | 87 601.00 | |||
180 Liabilities Total | 119 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 133.00 | 103 133.00 | ||
230 Other income | 524.00 | 524.00 | ||
232 Total operating income excluding VAT | 103 657.00 | 103 657.00 | ||
236 Inventory change (goods) | -72.00 | -72.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 899.00 | 34 899.00 | ||
242 Other external expenses | 46 466.00 | 46 466.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 7 750.00 | 7 750.00 | ||
252 Social security contributions | 87.00 | 87.00 | ||
254 Depreciation and amortization | 3 527.00 | 3 527.00 | ||
264 Total operating expenses | 93 274.00 | 93 274.00 | ||
270 Operating profit | 10 383.00 | 10 383.00 | ||
290 Exceptional income | 504.00 | 504.00 | ||
306 Income tax's | 598.00 | 598.00 | ||
310 Profit or loss | 9 282.00 | 9 282.00 | ||
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