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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SAADOU BOUHAMAR BENHALIMA HAKIM ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | SAADOU BOUHAMAR BENHALIMA HAKIM ELECTRICITE |
| Siren | 808835235 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005931 |
| Management number | 2015B00054 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 165.00 | 2 618.00 | 6 546.00 | 9 165.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 9 264.00 | 2 618.00 | 6 646.00 | 9 264.00 |
050 Raw materials, supplies, in progress | 6 475.00 | 6 475.00 | 6 475.00 | |
068 Receivables – Trade and related accounts | 7 974.00 | 7 974.00 | 7 974.00 | |
072 Receivables – Other | 9 196.00 | 9 196.00 | 9 196.00 | |
084 Cash | 2 252.00 | 2 252.00 | 2 252.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 898.00 | 25 898.00 | 25 898.00 | |
110 Total Assets | 35 161.00 | 2 618.00 | 32 543.00 | 35 161.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 26 058.00 | |||
136 Profit for the Year | -9 570.00 | |||
142 Total Equity - Total I | 27 488.00 | |||
156 Loans and similar debts | 914.00 | |||
166 Suppliers and related accounts | 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 634.00 | |||
172 Other debts | 3 507.00 | |||
176 Total debts | 5 055.00 | |||
180 Liabilities Total | 32 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 941.00 | 155 680.00 | 155 941.00 | |
222 Inventory production | 2 375.00 | -4 200.00 | 2 375.00 | |
226 Operating subsidies received | 4 244.00 | 1 000.00 | 4 244.00 | |
230 Other income | 104.00 | 9.00 | 104.00 | |
232 Total operating income excluding VAT | 162 664.00 | 152 491.00 | 162 664.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 623.00 | 11 723.00 | 29 623.00 | |
240 Inventory changes (raw materials and supplies) | -3 350.00 | -270.00 | -3 350.00 | |
242 Other external expenses | 39 347.00 | 45 825.00 | 39 347.00 | |
244 Taxes, duties and similar payments | 1 877.00 | 1 126.00 | 1 877.00 | |
250 Staff compensation | 91 659.00 | 72 229.00 | 91 659.00 | |
252 Social security contributions | 9 809.00 | 11 296.00 | 9 809.00 | |
254 Depreciation and amortization | 3 084.00 | 1 579.00 | 3 084.00 | |
262 Other expenses | 21.00 | 1.00 | 21.00 | |
264 Total operating expenses | 172 070.00 | 143 509.00 | 172 070.00 | |
270 Operating profit | -9 406.00 | 8 982.00 | -9 406.00 | |
280 Financial income | 41.00 | 142.00 | 41.00 | |
290 Exceptional income | 293.00 | 104.00 | 293.00 | |
294 Financial expenses | 2.00 | 13.00 | 2.00 | |
300 Exceptional expenses | 497.00 | 562.00 | 497.00 | |
306 Income tax's | 262.00 | |||
310 Profit or loss | -9 570.00 | 8 391.00 | -9 570.00 | |
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