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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : BARHOUMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2017-12-29 | Simplified |
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| Name | BARHOUMI |
| Siren | 820974079 |
| Closing | 2017-06-30 |
| Registry code | 0303 |
| Registration number | 197 |
| Management number | 2016B00114 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 333.00 | 4 667.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 333.00 | 4 667.00 | 5 000.00 |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 11 105.00 | 11 105.00 | 11 105.00 | |
096 Total Current Assets + Prepaid Expenses | 11 321.00 | 11 321.00 | 11 321.00 | |
110 Total Assets | 16 321.00 | 333.00 | 15 988.00 | 16 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 494.00 | |||
142 Total Equity - Total I | 13 494.00 | |||
166 Suppliers and related accounts | 449.00 | |||
172 Other debts | 2 045.00 | |||
176 Total debts | 2 494.00 | |||
180 Liabilities Total | 15 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 824.00 | 77 824.00 | ||
232 Total operating income excluding VAT | 77 824.00 | 77 824.00 | ||
242 Other external expenses | 59 491.00 | 59 491.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 1 943.00 | 1 943.00 | ||
252 Social security contributions | 776.00 | 776.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 63 147.00 | 63 147.00 | ||
270 Operating profit | 14 677.00 | 14 677.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 2 181.00 | 2 181.00 | ||
310 Profit or loss | 12 498.00 | 12 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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