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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : BOUNOUAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | BOUNOUAR |
| Siren | 793406331 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8058 |
| Management number | 2013B00975 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 667.00 | 31 236.00 | 72 431.00 | 103 667.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 103 717.00 | 31 236.00 | 72 481.00 | 103 717.00 |
060 Merchandise inventory | 68 805.00 | 68 805.00 | 68 805.00 | |
072 Receivables – Other | 40 773.00 | 40 773.00 | 40 773.00 | |
084 Cash | 27 660.00 | 27 660.00 | 27 660.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 139 737.00 | 139 737.00 | 139 737.00 | |
110 Total Assets | 243 455.00 | 31 236.00 | 212 218.00 | 243 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 87 913.00 | |||
136 Profit for the Year | 28 080.00 | |||
142 Total Equity - Total I | 117 094.00 | |||
166 Suppliers and related accounts | 67 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 27 563.00 | |||
176 Total debts | 95 125.00 | |||
180 Liabilities Total | 212 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 034 287.00 | 972 112.00 | 1 034 287.00 | |
230 Other income | 4 186.00 | 1 558.00 | 4 186.00 | |
232 Total operating income excluding VAT | 1 038 473.00 | 973 670.00 | 1 038 473.00 | |
234 Purchases of goods (including customs duties) | 750 845.00 | 697 331.00 | 750 845.00 | |
236 Inventory change (goods) | -15 878.00 | -16 177.00 | -15 878.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 280.00 | 5 813.00 | 7 280.00 | |
242 Other external expenses | 129 298.00 | 108 796.00 | 129 298.00 | |
243 (including business tax) | 2 819.00 | 2 819.00 | ||
244 Taxes, duties and similar payments | 3 349.00 | 1 746.00 | 3 349.00 | |
250 Staff compensation | 98 086.00 | 99 536.00 | 98 086.00 | |
252 Social security contributions | 12 116.00 | 14 004.00 | 12 116.00 | |
254 Depreciation and amortization | 16 020.00 | 13 379.00 | 16 020.00 | |
262 Other expenses | 93.00 | 301.00 | 93.00 | |
264 Total operating expenses | 1 001 210.00 | 924 730.00 | 1 001 210.00 | |
270 Operating profit | 37 263.00 | 48 940.00 | 37 263.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 2 426.00 | 2 426.00 | ||
294 Financial expenses | 5.00 | 87.00 | 5.00 | |
300 Exceptional expenses | 6 805.00 | 6 805.00 | ||
306 Income tax's | 4 799.00 | 7 710.00 | 4 799.00 | |
310 Profit or loss | 28 080.00 | 41 144.00 | 28 080.00 | |
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