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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : SARL BOUGHALEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUGHALEB |
| Siren | 424348506 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1513 |
| Management number | 1999B00210 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 464.00 | 12 464.00 | 12 464.00 | |
044 Total Fixed Assets | 12 464.00 | 12 464.00 | 12 464.00 | |
084 Cash | 45 904.00 | 45 904.00 | 45 904.00 | |
096 Total Current Assets + Prepaid Expenses | 45 904.00 | 45 904.00 | 45 904.00 | |
110 Total Assets | 58 369.00 | 12 464.00 | 45 904.00 | 58 369.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -33 813.00 | |||
136 Profit for the Year | 16 962.00 | |||
142 Total Equity - Total I | -9 229.00 | |||
166 Suppliers and related accounts | 12 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 456.00 | |||
172 Other debts | 43 060.00 | |||
176 Total debts | 55 133.00 | |||
180 Liabilities Total | 45 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 337.00 | 91 337.00 | ||
214 Production of goods sold - France | 76 838.00 | 76 838.00 | ||
218 Production of services sold - France | 253.00 | 253.00 | ||
232 Total operating income excluding VAT | 168 427.00 | 168 427.00 | ||
234 Purchases of goods (including customs duties) | 79 624.00 | 79 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 585.00 | 585.00 | ||
240 Inventory changes (raw materials and supplies) | 2 869.00 | 2 869.00 | ||
242 Other external expenses | 23 515.00 | 23 515.00 | ||
244 Taxes, duties and similar payments | 2 545.00 | 2 545.00 | ||
250 Staff compensation | 33 883.00 | 33 883.00 | ||
252 Social security contributions | 8 445.00 | 8 445.00 | ||
264 Total operating expenses | 151 465.00 | 151 465.00 | ||
270 Operating profit | 16 962.00 | 16 962.00 | ||
310 Profit or loss | 16 962.00 | 16 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 464.00 | 12 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 458.00 | 31 458.00 | ||
378 Amount of deductible VAT on goods and services | 17 601.00 | 17 601.00 | ||
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