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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SARL CARROSSERIE MORAD BOUKABRANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL CARROSSERIE MORAD BOUKABRANE |
| Siren | 813326527 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010351 |
| Management number | 2015B01099 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 230.00 | 666.00 | 3 564.00 | 4 230.00 |
044 Total Fixed Assets | 4 230.00 | 666.00 | 3 564.00 | 4 230.00 |
068 Receivables – Trade and related accounts | 27 618.00 | 27 618.00 | 27 618.00 | |
072 Receivables – Other | 18 766.00 | 18 766.00 | 18 766.00 | |
084 Cash | 5 467.00 | 5 467.00 | 5 467.00 | |
096 Total Current Assets + Prepaid Expenses | 51 852.00 | 51 852.00 | 51 852.00 | |
110 Total Assets | 56 082.00 | 666.00 | 55 416.00 | 56 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 148.00 | |||
142 Total Equity - Total I | 35 148.00 | |||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 101.00 | |||
172 Other debts | 19 743.00 | |||
176 Total debts | 20 268.00 | |||
180 Liabilities Total | 55 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 245 796.00 | 245 796.00 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
226 Operating subsidies received | 1 608.00 | 1 608.00 | ||
232 Total operating income excluding VAT | 250 904.00 | 250 904.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131 698.00 | 131 698.00 | ||
242 Other external expenses | 41 896.00 | 41 896.00 | ||
250 Staff compensation | 23 676.00 | 23 676.00 | ||
252 Social security contributions | 1 661.00 | 1 661.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
262 Other expenses | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 203 597.00 | 203 597.00 | ||
270 Operating profit | 47 308.00 | 47 308.00 | ||
294 Financial expenses | 7 400.00 | 7 400.00 | ||
306 Income tax's | 5 760.00 | 5 760.00 | ||
310 Profit or loss | 34 148.00 | 34 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 230.00 | 4 230.00 | ||
492 Total Fixed Assets (Increases) | 4 230.00 | 4 230.00 | ||
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