Grow your business safely with SASU MOHAMED HAFRAD
All the information you need about SASU MOHAMED HAFRAD to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU MOHAMED HAFRAD >
BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SASU MOHAMED HAFRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SASU MOHAMED HAFRAD |
| Siren | 820293801 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16192 |
| Management number | 2016B02247 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 453.00 | 14 453.00 | 14 453.00 | |
044 Total Fixed Assets | 14 453.00 | 14 453.00 | 14 453.00 | |
072 Receivables – Other | 3 870.00 | 3 870.00 | 3 870.00 | |
084 Cash | 8 216.00 | 8 216.00 | 8 216.00 | |
096 Total Current Assets + Prepaid Expenses | 12 086.00 | 12 086.00 | 12 086.00 | |
110 Total Assets | 26 539.00 | 26 539.00 | 26 539.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 768.00 | |||
142 Total Equity - Total I | 4 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 727.00 | |||
172 Other debts | 22 271.00 | |||
176 Total debts | 22 271.00 | |||
180 Liabilities Total | 26 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 663.00 | 19 663.00 | ||
232 Total operating income excluding VAT | 19 663.00 | 19 663.00 | ||
242 Other external expenses | 14 203.00 | 14 203.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 1 797.00 | 1 797.00 | ||
264 Total operating expenses | 16 000.00 | 16 000.00 | ||
270 Operating profit | 3 663.00 | 3 663.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 544.00 | 544.00 | ||
310 Profit or loss | 2 768.00 | 2 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 250.00 | 16 250.00 | ||
484 DECREASES Financial Assets | 484.00 | 484.00 | ||
492 Total Fixed Assets (Increases) | 16 250.00 | 16 250.00 | ||
494 Total Fixed Assets (Decreases) | 1 797.00 | 1 797.00 | ||
all companies in France
Complete and comprehensive database.
