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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : BOUALI P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | BOUALI P |
| Siren | 799629290 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/001621 |
| Management number | 2014B00163 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43 975.00 | 43 975.00 | 43 975.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 46 267.00 | 46 267.00 | 46 267.00 | |
110 Total Assets | 46 267.00 | 46 267.00 | 46 267.00 | |
120 Share or Individual Capital | 4 876.00 | |||
136 Profit for the Year | 36 781.00 | |||
142 Total Equity - Total I | 41 657.00 | |||
156 Loans and similar debts | 315.00 | |||
172 Other debts | 4 295.00 | |||
176 Total debts | 4 610.00 | |||
180 Liabilities Total | 46 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 601.00 | 78 601.00 | ||
232 Total operating income excluding VAT | 78 601.00 | 78 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 001.00 | 5 001.00 | ||
242 Other external expenses | 37 723.00 | 37 723.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
252 Social security contributions | -1 371.00 | -1 371.00 | ||
264 Total operating expenses | 41 820.00 | 41 820.00 | ||
270 Operating profit | 36 781.00 | 36 781.00 | ||
310 Profit or loss | 36 781.00 | 36 781.00 | ||
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