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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : EL MAGHREB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | EL MAGHREB |
| Siren | 750131179 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 1280 |
| Management number | 2012B00231 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 5 572.00 | 5 572.00 | 5 572.00 | |
084 Cash | 13 871.00 | 13 871.00 | 13 871.00 | |
096 Total Current Assets + Prepaid Expenses | 19 593.00 | 19 593.00 | 19 593.00 | |
110 Total Assets | 19 593.00 | 19 593.00 | 19 593.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 001.00 | |||
136 Profit for the Year | 4 725.00 | |||
142 Total Equity - Total I | -2 276.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 331.00 | |||
172 Other debts | 20 673.00 | |||
176 Total debts | 21 869.00 | |||
180 Liabilities Total | 19 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 518.00 | 29 518.00 | ||
232 Total operating income excluding VAT | 29 518.00 | 29 518.00 | ||
234 Purchases of goods (including customs duties) | 19 623.00 | 19 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 5 084.00 | 5 084.00 | ||
264 Total operating expenses | 24 794.00 | 24 794.00 | ||
270 Operating profit | 4 725.00 | 4 725.00 | ||
310 Profit or loss | 4 725.00 | 4 725.00 | ||
374 Amount of VAT collected | 1 624.00 | 1 624.00 | ||
376 Average staff size | 999 999 999.00 | 999 999 999.00 | ||
378 Amount of deductible VAT on goods and services | 813.00 | 813.00 | ||
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