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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : BRAHIM BENAICHA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-08-31 | Complete |
| 2018-09-18 | Public | 2017-08-31 | Complete |
| 2017-09-11 | Public | 2016-08-31 | Simplified |
| Name | BRAHIM BENAICHA SARL |
| Siren | 349341685 |
| Closing | 2016-08-31 |
| Registry code | 4502 |
| Registration number | 8275 |
| Management number | 2004B40254 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45230 CHATILLON COLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 2 648.00 | 2 648.00 | 2 648.00 | |
044 Total Fixed Assets | 2 797.00 | 2 797.00 | 2 797.00 | |
060 Merchandise inventory | 3 984.00 | 3 984.00 | 3 984.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 4 253.00 | 4 253.00 | 4 253.00 | |
096 Total Current Assets + Prepaid Expenses | 10 140.00 | 10 140.00 | 10 140.00 | |
110 Total Assets | 12 937.00 | 12 937.00 | 12 937.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 424.00 | |||
132 Other Reserves | 2 996.00 | |||
134 Retained Earnings | -79 304.00 | |||
136 Profit for the Year | -723.00 | |||
142 Total Equity - Total I | -35 605.00 | |||
156 Loans and similar debts | 48 342.00 | |||
166 Suppliers and related accounts | 200.00 | |||
176 Total debts | 48 542.00 | |||
180 Liabilities Total | 12 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 6 914.00 | 6 914.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
264 Total operating expenses | 7 018.00 | 7 018.00 | ||
270 Operating profit | -6 018.00 | -6 018.00 | ||
290 Exceptional income | 5 663.00 | 5 663.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
310 Profit or loss | -723.00 | -723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 797.00 | 2 797.00 | ||
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