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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : Mme Reem WARDEH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| Name | Mme Reem WARDEH |
| Siren | 852558410 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 1268 |
| Management number | 2019A00503 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 AUBENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
060 Merchandise inventory | 28 900.00 | 28 900.00 | 28 900.00 | |
072 Receivables – Other | ||||
084 Cash | 5 341.00 | 5 341.00 | 5 341.00 | |
096 Total Current Assets + Prepaid Expenses | 34 241.00 | 34 241.00 | 34 241.00 | |
110 Total Assets | 34 891.00 | 34 891.00 | 34 891.00 | |
120 Share or Individual Capital | 34 052.00 | |||
136 Profit for the Year | -486.00 | |||
142 Total Equity - Total I | 33 566.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 1 109.00 | |||
176 Total debts | 1 325.00 | |||
180 Liabilities Total | 34 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 521.00 | 9 701.00 | 19 521.00 | |
226 Operating subsidies received | 5 418.00 | 5 418.00 | ||
232 Total operating income excluding VAT | 24 939.00 | 9 701.00 | 24 939.00 | |
234 Purchases of goods (including customs duties) | 14 140.00 | 25 562.00 | 14 140.00 | |
236 Inventory change (goods) | -8 118.00 | -20 782.00 | -8 118.00 | |
242 Other external expenses | 16 958.00 | 10 535.00 | 16 958.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 895.00 | 208.00 | 895.00 | |
252 Social security contributions | 1 549.00 | 1 023.00 | 1 549.00 | |
264 Total operating expenses | 25 425.00 | 16 546.00 | 25 425.00 | |
270 Operating profit | -486.00 | -6 845.00 | -486.00 | |
310 Profit or loss | -486.00 | -6 845.00 | -486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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