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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : BOUKILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | BOUKILI |
| Siren | 797407368 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15097 |
| Management number | 2013B02487 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 576.00 | 1 864.00 | 4 712.00 | 6 576.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 626.00 | 1 864.00 | 4 762.00 | 6 626.00 |
068 Receivables – Trade and related accounts | 1 118.00 | 1 118.00 | 1 118.00 | |
072 Receivables – Other | 19 766.00 | 19 766.00 | 19 766.00 | |
084 Cash | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 22 323.00 | 22 323.00 | 22 323.00 | |
110 Total Assets | 28 949.00 | 1 864.00 | 27 085.00 | 28 949.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 2 654.00 | |||
136 Profit for the Year | 6 918.00 | |||
142 Total Equity - Total I | 12 349.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
172 Other debts | 9 736.00 | |||
176 Total debts | 9 736.00 | |||
180 Liabilities Total | 27 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 721.00 | 38 721.00 | ||
230 Other income | 5 003.00 | 5 003.00 | ||
232 Total operating income excluding VAT | 43 724.00 | 43 724.00 | ||
242 Other external expenses | 7 330.00 | 7 330.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
250 Staff compensation | 21 951.00 | 21 951.00 | ||
252 Social security contributions | 558.00 | 558.00 | ||
254 Depreciation and amortization | 698.00 | 698.00 | ||
264 Total operating expenses | 31 758.00 | 31 758.00 | ||
270 Operating profit | 11 966.00 | 11 966.00 | ||
300 Exceptional expenses | 5 048.00 | 5 048.00 | ||
310 Profit or loss | 6 918.00 | 6 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 626.00 | 6 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 5 000.00 | 5 000.00 | ||
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