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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : EL GHAZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | EL GHAZI |
| Siren | 803762616 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 24503 |
| Management number | 2014B03135 |
| Activity code | 2562B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 952.00 | 2 939.00 | 1 013.00 | 3 952.00 |
044 Total Fixed Assets | 3 952.00 | 2 939.00 | 1 013.00 | 3 952.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 24 104.00 | 24 104.00 | 24 104.00 | |
096 Total Current Assets + Prepaid Expenses | 28 899.00 | 28 899.00 | 28 899.00 | |
110 Total Assets | 32 851.00 | 2 939.00 | 29 912.00 | 32 851.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 15 279.00 | |||
136 Profit for the Year | -1 597.00 | |||
142 Total Equity - Total I | 16 432.00 | |||
166 Suppliers and related accounts | 10 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 149.00 | |||
172 Other debts | 2 586.00 | |||
176 Total debts | 13 480.00 | |||
180 Liabilities Total | 29 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 160.00 | 6 160.00 | ||
232 Total operating income excluding VAT | 6 160.00 | 6 160.00 | ||
242 Other external expenses | 6 071.00 | 6 071.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
254 Depreciation and amortization | 762.00 | 762.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 7 590.00 | 7 590.00 | ||
270 Operating profit | -1 430.00 | -1 430.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
310 Profit or loss | -1 597.00 | -1 597.00 | ||
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