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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : TALBI ABDELKADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| Name | TALBI ABDELKADER |
| Siren | 837501568 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 2899 |
| Management number | 2018B00949 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 333.00 | 7 201.00 | 37 132.00 | 44 333.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 44 533.00 | 7 201.00 | 37 332.00 | 44 533.00 |
068 Receivables – Trade and related accounts | 18 877.00 | 18 877.00 | 18 877.00 | |
072 Receivables – Other | 26 381.00 | 26 381.00 | 26 381.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 13 602.00 | 13 602.00 | 13 602.00 | |
092 Prepaid expenses | 2 255.00 | 2 255.00 | 2 255.00 | |
096 Total Current Assets + Prepaid Expenses | 61 144.00 | 61 144.00 | 61 144.00 | |
110 Total Assets | 105 678.00 | 7 201.00 | 98 477.00 | 105 678.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 35 413.00 | |||
136 Profit for the Year | 11 842.00 | |||
142 Total Equity - Total I | 49 454.00 | |||
156 Loans and similar debts | 31 942.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
172 Other debts | 15 608.00 | |||
176 Total debts | 49 022.00 | |||
180 Liabilities Total | 98 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -1 017.00 | |||
218 Production of services sold - France | 166 365.00 | 197 523.00 | 166 365.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 8 907.00 | 3 032.00 | 8 907.00 | |
232 Total operating income excluding VAT | 182 772.00 | 199 538.00 | 182 772.00 | |
234 Purchases of goods (including customs duties) | 1 282.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 404.00 | 5 715.00 | 2 404.00 | |
242 Other external expenses | 88 320.00 | 108 735.00 | 88 320.00 | |
244 Taxes, duties and similar payments | 859.00 | 968.00 | 859.00 | |
250 Staff compensation | 58 416.00 | 34 073.00 | 58 416.00 | |
252 Social security contributions | 18 245.00 | 17 305.00 | 18 245.00 | |
254 Depreciation and amortization | 5 179.00 | |||
264 Total operating expenses | 168 244.00 | 173 257.00 | 168 244.00 | |
270 Operating profit | 14 528.00 | 26 281.00 | 14 528.00 | |
294 Financial expenses | 382.00 | 288.00 | 382.00 | |
300 Exceptional expenses | 1 538.00 | 54.00 | 1 538.00 | |
306 Income tax's | 766.00 | 3 891.00 | 766.00 | |
310 Profit or loss | 11 842.00 | 22 048.00 | 11 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 475.00 | 7 475.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 36 343.00 | 36 343.00 | ||
492 Total Fixed Assets (Increases) | 8 191.00 | 8 191.00 | ||
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