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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : FRANCIS BOUDJEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FRANCIS BOUDJEMA |
| Siren | 750100539 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7429 |
| Management number | 2012B00233 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 358.00 | 1 991.00 | 367.00 | 2 358.00 |
044 Total Fixed Assets | 2 358.00 | 1 991.00 | 367.00 | 2 358.00 |
068 Receivables – Trade and related accounts | 5 843.00 | 5 843.00 | 5 843.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 6 574.00 | 6 574.00 | 6 574.00 | |
110 Total Assets | 8 932.00 | 1 991.00 | 6 940.00 | 8 932.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 813.00 | |||
136 Profit for the Year | -1 162.00 | |||
142 Total Equity - Total I | -1 475.00 | |||
156 Loans and similar debts | 3 897.00 | |||
164 Advances and down payments received on current orders | 1 720.00 | |||
166 Suppliers and related accounts | 2 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 385.00 | |||
176 Total debts | 8 416.00 | |||
180 Liabilities Total | 6 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 417.00 | 28 417.00 | ||
218 Production of services sold - France | 36 732.00 | 36 732.00 | ||
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 65 386.00 | 65 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 714.00 | 19 714.00 | ||
242 Other external expenses | 15 762.00 | 15 762.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 2 269.00 | 2 269.00 | ||
24B (including equipment leasing) | 4 928.00 | 4 928.00 | ||
250 Staff compensation | 20 800.00 | 20 800.00 | ||
252 Social security contributions | 7 242.00 | 7 242.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 66 162.00 | 66 162.00 | ||
270 Operating profit | -776.00 | -776.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
310 Profit or loss | -1 162.00 | -1 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 358.00 | 2 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 152.00 | 152.00 | ||
684 DECREASES in Total Provisions Statement | 152.00 | 152.00 | ||
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