Grow your business safely with OUKHAFOU ET FILS
All the information you need about OUKHAFOU ET FILS to develop and secure your business in France
O
HOME >
CORPORATES
>
OUKHAFOU ET FILS >
BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : OUKHAFOU ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | OUKHAFOU ET FILS |
| Siren | 809835846 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9812 |
| Management number | 2015B00625 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 650.00 | 10 483.00 | 167.00 | 10 650.00 |
044 Total Fixed Assets | 10 650.00 | 10 483.00 | 167.00 | 10 650.00 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 708.00 | 708.00 | 708.00 | |
110 Total Assets | 11 358.00 | 10 483.00 | 875.00 | 11 358.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 150.00 | |||
136 Profit for the Year | -9 600.00 | |||
142 Total Equity - Total I | -9 249.00 | |||
166 Suppliers and related accounts | 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 344.00 | |||
172 Other debts | 9 233.00 | |||
176 Total debts | 10 124.00 | |||
180 Liabilities Total | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 145.00 | 6 145.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 6 151.00 | 6 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 731.00 | 731.00 | ||
240 Inventory changes (raw materials and supplies) | 537.00 | 537.00 | ||
242 Other external expenses | 5 646.00 | 5 646.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 1 783.00 | 1 783.00 | ||
252 Social security contributions | 895.00 | 895.00 | ||
254 Depreciation and amortization | 1 575.00 | 1 575.00 | ||
264 Total operating expenses | 11 627.00 | 11 627.00 | ||
270 Operating profit | -5 477.00 | -5 477.00 | ||
290 Exceptional income | 901.00 | 901.00 | ||
300 Exceptional expenses | 5 024.00 | 5 024.00 | ||
310 Profit or loss | -9 600.00 | -9 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 650.00 | 10 650.00 | ||
all companies in France
Complete and comprehensive database.
