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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : O HANOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | O HANOUT |
| Siren | 808616098 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2419 |
| Management number | 2014B09803 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 260.00 | 434.00 | 826.00 | 1 260.00 |
044 Total Fixed Assets | 1 260.00 | 434.00 | 826.00 | 1 260.00 |
060 Merchandise inventory | 24 574.00 | 24 574.00 | 24 574.00 | |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 19 187.00 | 19 187.00 | 19 187.00 | |
096 Total Current Assets + Prepaid Expenses | 44 433.00 | 44 433.00 | 44 433.00 | |
110 Total Assets | 45 693.00 | 434.00 | 45 258.00 | 45 693.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 999.00 | |||
136 Profit for the Year | 2 887.00 | |||
142 Total Equity - Total I | 9 886.00 | |||
166 Suppliers and related accounts | 29 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 5 490.00 | |||
176 Total debts | 35 373.00 | |||
180 Liabilities Total | 45 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 455.00 | 156 455.00 | ||
230 Other income | 440.00 | 440.00 | ||
232 Total operating income excluding VAT | 156 895.00 | 156 895.00 | ||
234 Purchases of goods (including customs duties) | 125 015.00 | 125 015.00 | ||
236 Inventory change (goods) | -13 713.00 | -13 713.00 | ||
242 Other external expenses | 29 031.00 | 29 031.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 11 398.00 | 11 398.00 | ||
252 Social security contributions | 1 201.00 | 1 201.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 153 156.00 | 153 156.00 | ||
270 Operating profit | 3 740.00 | 3 740.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 2 887.00 | 2 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 260.00 | 1 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 087.00 | 9 087.00 | ||
378 Amount of deductible VAT on goods and services | 8 490.00 | 8 490.00 | ||
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