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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : SARL BENMOUSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | SARL BENMOUSSA |
| Siren | 527740666 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 1117 |
| Management number | 2011B00284 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 623.00 | 8 623.00 | 8 623.00 | |
084 Cash | 2 985.00 | 2 985.00 | 2 985.00 | |
096 Total Current Assets + Prepaid Expenses | 11 608.00 | 11 608.00 | 11 608.00 | |
110 Total Assets | 11 608.00 | 11 608.00 | 11 608.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 187.00 | |||
136 Profit for the Year | 9 875.00 | |||
142 Total Equity - Total I | 5 788.00 | |||
172 Other debts | 5 820.00 | |||
176 Total debts | 5 820.00 | |||
180 Liabilities Total | 11 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 950.00 | 23 940.00 | 34 950.00 | |
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 34 950.00 | 23 955.00 | 34 950.00 | |
234 Purchases of goods (including customs duties) | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 2 372.00 | 1 422.00 | 2 372.00 | |
244 Taxes, duties and similar payments | 117.00 | 2 331.00 | 117.00 | |
250 Staff compensation | 17 190.00 | 15 216.00 | 17 190.00 | |
252 Social security contributions | 2 896.00 | 2 429.00 | 2 896.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 25 075.00 | 21 410.00 | 25 075.00 | |
270 Operating profit | 9 875.00 | 2 545.00 | 9 875.00 | |
310 Profit or loss | 9 875.00 | 2 545.00 | 9 875.00 | |
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