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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CONTROLES ET DIAGNOSTICS CABINET BENZEKRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CONTROLES ET DIAGNOSTICS CABINET BENZEKRI |
| Siren | 449184365 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7070 |
| Management number | 2003B01525 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 MORIGNY CHAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 986.00 | 21 986.00 | 21 986.00 | |
044 Total Fixed Assets | 21 986.00 | 21 986.00 | 21 986.00 | |
068 Receivables – Trade and related accounts | 12 873.00 | 12 873.00 | 12 873.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 13 639.00 | 13 639.00 | 13 639.00 | |
110 Total Assets | 35 625.00 | 21 986.00 | 13 639.00 | 35 625.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -14 956.00 | |||
136 Profit for the Year | -5 061.00 | |||
142 Total Equity - Total I | -6 818.00 | |||
156 Loans and similar debts | 1 561.00 | |||
166 Suppliers and related accounts | 2 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 15 992.00 | |||
176 Total debts | 20 457.00 | |||
180 Liabilities Total | 13 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 686.00 | 47 686.00 | ||
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 47 796.00 | 47 796.00 | ||
242 Other external expenses | 27 811.00 | 27 811.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 16 349.00 | 16 349.00 | ||
252 Social security contributions | 7 563.00 | 7 563.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 52 281.00 | 52 281.00 | ||
270 Operating profit | -4 484.00 | -4 484.00 | ||
300 Exceptional expenses | 576.00 | 576.00 | ||
310 Profit or loss | -5 061.00 | -5 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 986.00 | 21 986.00 | ||
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