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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : BELMEKKI Evelyne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2020-11-25 | Public | 2018-09-30 | Simplified |
| 2018-12-21 | Public | 2017-09-30 | Simplified |
| 2017-11-10 | Public | 2016-09-30 | Simplified |
| Name | BELMEKKI Evelyne |
| Siren | 399318237 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 17554 |
| Management number | 2011A00710 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 VILLENEUVE LES MAGUELONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 939.00 | 24 647.00 | 10 292.00 | 34 939.00 |
044 Total Fixed Assets | 34 939.00 | 24 647.00 | 10 292.00 | 34 939.00 |
050 Raw materials, supplies, in progress | 63.00 | 63.00 | 63.00 | |
060 Merchandise inventory | 460.00 | 460.00 | 460.00 | |
064 Advances and down payments on orders | 275.00 | 275.00 | 275.00 | |
068 Receivables – Trade and related accounts | 1 509.00 | 1 509.00 | 1 509.00 | |
072 Receivables – Other | 2 480.00 | 2 480.00 | 2 480.00 | |
084 Cash | 4 953.00 | 4 953.00 | 4 953.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 9 903.00 | 9 903.00 | 9 903.00 | |
110 Total Assets | 44 843.00 | 24 647.00 | 20 196.00 | 44 843.00 |
120 Share or Individual Capital | -10 262.00 | |||
136 Profit for the Year | 19 391.00 | |||
142 Total Equity - Total I | 9 128.00 | |||
156 Loans and similar debts | 1 824.00 | |||
166 Suppliers and related accounts | 2 998.00 | |||
172 Other debts | 6 244.00 | |||
176 Total debts | 11 067.00 | |||
180 Liabilities Total | 20 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 451.00 | 4 451.00 | ||
218 Production of services sold - France | 60 301.00 | 60 301.00 | ||
230 Other income | 1 970.00 | 1 970.00 | ||
232 Total operating income excluding VAT | 66 723.00 | 66 723.00 | ||
234 Purchases of goods (including customs duties) | 213.00 | 213.00 | ||
236 Inventory change (goods) | 295.00 | 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 821.00 | 3 821.00 | ||
240 Inventory changes (raw materials and supplies) | 24.00 | 24.00 | ||
242 Other external expenses | 17 087.00 | 17 087.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 2 830.00 | 2 830.00 | ||
250 Staff compensation | 5 597.00 | 5 597.00 | ||
252 Social security contributions | 11 891.00 | 11 891.00 | ||
254 Depreciation and amortization | 5 313.00 | 5 313.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 076.00 | 47 076.00 | ||
270 Operating profit | 19 647.00 | 19 647.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 19 391.00 | 19 391.00 | ||
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