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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : LAOUBI Mounir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | LAOUBI Mounir |
| Siren | 450077268 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 6075 |
| Management number | 2017A00545 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 200.00 | 1 760.00 | 11 440.00 | 13 200.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 215.00 | 1 760.00 | 11 455.00 | 13 215.00 |
068 Receivables – Trade and related accounts | 2 947.00 | 2 947.00 | 2 947.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 18 056.00 | 18 056.00 | 18 056.00 | |
096 Total Current Assets + Prepaid Expenses | 21 915.00 | 21 915.00 | 21 915.00 | |
110 Total Assets | 35 130.00 | 1 760.00 | 33 370.00 | 35 130.00 |
136 Profit for the Year | 12 560.00 | |||
142 Total Equity - Total I | 12 560.00 | |||
156 Loans and similar debts | 11 716.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 090.00 | |||
172 Other debts | 8 058.00 | |||
176 Total debts | 20 810.00 | |||
180 Liabilities Total | 33 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 215.00 | |||
195 Of which payables due in more than one year | 6 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 076.00 | 29 076.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 077.00 | 29 077.00 | ||
242 Other external expenses | 11 824.00 | 11 824.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 147.00 | 147.00 | ||
254 Depreciation and amortization | 1 760.00 | 1 760.00 | ||
264 Total operating expenses | 14 156.00 | 14 156.00 | ||
270 Operating profit | 14 921.00 | 14 921.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 2 216.00 | 2 216.00 | ||
310 Profit or loss | 12 560.00 | 12 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 200.00 | 13 200.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 13 215.00 | 13 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 324.00 | 5 324.00 | ||
378 Amount of deductible VAT on goods and services | 1 450.00 | 1 450.00 | ||
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