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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : FADHIL Yacine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | FADHIL Yacine |
| Siren | 751644865 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 17562 |
| Management number | 2017A00770 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 727.00 | 794.00 | 932.00 | 1 727.00 |
044 Total Fixed Assets | 1 727.00 | 794.00 | 932.00 | 1 727.00 |
050 Raw materials, supplies, in progress | 86 500.00 | 86 500.00 | 86 500.00 | |
072 Receivables – Other | 17 403.00 | 17 403.00 | 17 403.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 106 070.00 | 106 070.00 | 106 070.00 | |
110 Total Assets | 107 796.00 | 794.00 | 107 002.00 | 107 796.00 |
120 Share or Individual Capital | 190.00 | |||
134 Retained Earnings | 35 648.00 | |||
136 Profit for the Year | 35 569.00 | |||
142 Total Equity - Total I | 71 407.00 | |||
156 Loans and similar debts | 2 291.00 | |||
166 Suppliers and related accounts | 760.00 | |||
172 Other debts | 32 544.00 | |||
176 Total debts | 35 595.00 | |||
180 Liabilities Total | 107 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 404.00 | 153 331.00 | 132 404.00 | |
222 Inventory production | 86 500.00 | 86 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 218 906.00 | 153 331.00 | 218 906.00 | |
242 Other external expenses | 94 381.00 | 50 054.00 | 94 381.00 | |
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 6 421.00 | 3 769.00 | 6 421.00 | |
250 Staff compensation | 66 779.00 | 56 057.00 | 66 779.00 | |
252 Social security contributions | 8 072.00 | 8 072.00 | ||
254 Depreciation and amortization | 529.00 | 455.00 | 529.00 | |
264 Total operating expenses | 176 183.00 | 110 335.00 | 176 183.00 | |
270 Operating profit | 42 723.00 | 42 996.00 | 42 723.00 | |
280 Financial income | 167.00 | 128.00 | 167.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 7 301.00 | 7 386.00 | 7 301.00 | |
310 Profit or loss | 35 569.00 | 35 648.00 | 35 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 482.00 | 482.00 | ||
490 Total Fixed Assets (Gross Value) | 1 435.00 | 1 435.00 | ||
492 Total Fixed Assets (Increases) | 482.00 | 482.00 | ||
494 Total Fixed Assets (Decreases) | 190.00 | 190.00 | ||
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