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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : ABOUSHRIF PREMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2017-12-31 | Simplified |
| Name | ABOUSHRIF PREMIER |
| Siren | 813098795 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 19225 |
| Management number | 2015B02998 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 2 128.00 | 2 128.00 | 2 128.00 | |
110 Total Assets | 2 128.00 | 2 128.00 | 2 128.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 156.00 | |||
136 Profit for the Year | -4 675.00 | |||
142 Total Equity - Total I | -3 331.00 | |||
166 Suppliers and related accounts | 1 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 409.00 | |||
172 Other debts | 5 459.00 | |||
176 Total debts | 5 459.00 | |||
180 Liabilities Total | 2 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 410.00 | 24 410.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 412.00 | 24 412.00 | ||
234 Purchases of goods (including customs duties) | 10 717.00 | 10 717.00 | ||
236 Inventory change (goods) | 820.00 | 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 961.00 | 2 961.00 | ||
242 Other external expenses | 10 061.00 | 10 061.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 6 415.00 | 6 415.00 | ||
252 Social security contributions | 926.00 | 926.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 087.00 | 29 087.00 | ||
270 Operating profit | -4 675.00 | -4 675.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | -4 675.00 | -4 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 630.00 | 630.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 632.00 | 632.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 662.00 | 662.00 | ||
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