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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : BEN YASSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | BEN YASSINE |
| Siren | 812339232 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004092 |
| Management number | 2015B00818 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 740.00 | 5 260.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 740.00 | 5 260.00 | 6 000.00 |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 2 766.00 | 2 766.00 | 2 766.00 | |
096 Total Current Assets + Prepaid Expenses | 3 250.00 | 3 250.00 | 3 250.00 | |
110 Total Assets | 9 250.00 | 740.00 | 8 511.00 | 9 250.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 102.00 | |||
132 Other Reserves | 1 943.00 | |||
136 Profit for the Year | 648.00 | |||
142 Total Equity - Total I | 3 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 668.00 | |||
172 Other debts | 5 318.00 | |||
176 Total debts | 5 318.00 | |||
180 Liabilities Total | 8 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 453.00 | 2 453.00 | ||
218 Production of services sold - France | 52 801.00 | 52 801.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 255.00 | 55 255.00 | ||
234 Purchases of goods (including customs duties) | 19 106.00 | 19 106.00 | ||
242 Other external expenses | 17 435.00 | 17 435.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 11 171.00 | 11 171.00 | ||
252 Social security contributions | 5 211.00 | 5 211.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 54 368.00 | 54 368.00 | ||
270 Operating profit | 887.00 | 887.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 648.00 | 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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