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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : KEDDACHE HICHEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| Name | KEDDACHE HICHEM |
| Siren | 882255821 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/001271 |
| Management number | 2020B00165 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 680.00 | 680.00 | 680.00 | |
084 Cash | 2 119.00 | 2 119.00 | 2 119.00 | |
096 Total Current Assets + Prepaid Expenses | 2 799.00 | 2 799.00 | 2 799.00 | |
110 Total Assets | 2 799.00 | 2 799.00 | 2 799.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 765.00 | |||
142 Total Equity - Total I | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 1 034.00 | |||
176 Total debts | 1 034.00 | |||
180 Liabilities Total | 2 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 063.00 | 14 063.00 | ||
232 Total operating income excluding VAT | 14 063.00 | 14 063.00 | ||
234 Purchases of goods (including customs duties) | 5 626.00 | 5 626.00 | ||
236 Inventory change (goods) | -680.00 | -680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 498.00 | 498.00 | ||
242 Other external expenses | 6 958.00 | 6 958.00 | ||
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
264 Total operating expenses | 13 162.00 | 13 162.00 | ||
270 Operating profit | 900.00 | 900.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 765.00 | 765.00 | ||
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