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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SASU ABRAHIM MUNTAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | SASU ABRAHIM MUNTAZ |
| Siren | 819386756 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 3315 |
| Management number | 2016B00242 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 249 197.00 | 124 452.00 | 124 745.00 | 249 197.00 |
040 Financial Assets | 170 042.00 | 170 042.00 | 170 042.00 | |
044 Total Fixed Assets | 420 039.00 | 125 252.00 | 294 787.00 | 420 039.00 |
068 Receivables – Trade and related accounts | 127 620.00 | 127 620.00 | 127 620.00 | |
072 Receivables – Other | 138 352.00 | 138 352.00 | 138 352.00 | |
084 Cash | 220 239.00 | 220 239.00 | 220 239.00 | |
096 Total Current Assets + Prepaid Expenses | 486 211.00 | 486 211.00 | 486 211.00 | |
110 Total Assets | 906 250.00 | 125 252.00 | 780 998.00 | 906 250.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 369 603.00 | |||
136 Profit for the Year | 43 887.00 | |||
142 Total Equity - Total I | 420 490.00 | |||
156 Loans and similar debts | 66 445.00 | |||
166 Suppliers and related accounts | 61 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 333.00 | |||
172 Other debts | 232 578.00 | |||
176 Total debts | 360 508.00 | |||
180 Liabilities Total | 780 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 420 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 697 109.00 | 697 109.00 | ||
222 Inventory production | -60 075.00 | -60 075.00 | ||
232 Total operating income excluding VAT | 637 034.00 | 637 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 253.00 | 81 253.00 | ||
242 Other external expenses | 267 195.00 | 267 195.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 135 834.00 | 135 834.00 | ||
252 Social security contributions | 54 156.00 | 54 156.00 | ||
254 Depreciation and amortization | 43 711.00 | 43 711.00 | ||
264 Total operating expenses | 582 765.00 | 582 765.00 | ||
270 Operating profit | 54 269.00 | 54 269.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
306 Income tax's | 10 184.00 | 10 184.00 | ||
310 Profit or loss | 43 887.00 | 43 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 420 039.00 | 420 039.00 | ||
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