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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LE BOUKAROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| 2020-06-11 | Public | 2019-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| 2018-07-27 | Public | 2017-06-30 | Simplified |
| Name | LE BOUKAROU |
| Siren | 820941979 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/029852 |
| Management number | 2016B02422 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 625.00 | 7 080.00 | 9 545.00 | 16 625.00 |
044 Total Fixed Assets | 16 625.00 | 7 080.00 | 9 545.00 | 16 625.00 |
060 Merchandise inventory | 432.00 | 432.00 | 432.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 14 613.00 | 14 613.00 | 14 613.00 | |
096 Total Current Assets + Prepaid Expenses | 15 523.00 | 15 523.00 | 15 523.00 | |
110 Total Assets | 32 148.00 | 7 080.00 | 25 068.00 | 32 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 853.00 | |||
136 Profit for the Year | 8 567.00 | |||
142 Total Equity - Total I | 5 714.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 821.00 | |||
172 Other debts | 17 206.00 | |||
176 Total debts | 19 354.00 | |||
180 Liabilities Total | 25 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 406.00 | 42 683.00 | 49 406.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 49 406.00 | 42 684.00 | 49 406.00 | |
234 Purchases of goods (including customs duties) | 579.00 | 12.00 | 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 526.00 | 19 473.00 | 18 526.00 | |
240 Inventory changes (raw materials and supplies) | -432.00 | |||
242 Other external expenses | 15 540.00 | 21 665.00 | 15 540.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 1 019.00 | 216.00 | |
252 Social security contributions | 1 304.00 | 1 507.00 | 1 304.00 | |
254 Depreciation and amortization | 3 790.00 | 3 290.00 | 3 790.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 39 955.00 | 46 536.00 | 39 955.00 | |
270 Operating profit | 9 452.00 | -3 853.00 | 9 452.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 840.00 | 840.00 | ||
310 Profit or loss | 8 567.00 | -3 853.00 | 8 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 625.00 | 16 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 941.00 | 4 941.00 | ||
378 Amount of deductible VAT on goods and services | 3 729.00 | 3 729.00 | ||
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