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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : BOUKHRIS DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | BOUKHRIS DRIVER |
| Siren | 822894127 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28219 |
| Management number | 2016B08734 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 167.00 | 4 974.00 | 16 193.00 | 21 167.00 |
044 Total Fixed Assets | 21 167.00 | 4 974.00 | 16 193.00 | 21 167.00 |
072 Receivables – Other | 6 760.00 | 6 760.00 | 6 760.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 760.00 | 6 760.00 | 6 760.00 | |
110 Total Assets | 27 927.00 | 4 974.00 | 22 953.00 | 27 927.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -174.00 | |||
136 Profit for the Year | 1 454.00 | |||
142 Total Equity - Total I | 6 280.00 | |||
156 Loans and similar debts | 15 439.00 | |||
166 Suppliers and related accounts | 981.00 | |||
172 Other debts | 253.00 | |||
176 Total debts | 16 673.00 | |||
180 Liabilities Total | 22 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 932.00 | 2 408.00 | 24 932.00 | |
232 Total operating income excluding VAT | 24 932.00 | 2 408.00 | 24 932.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 344.00 | 361.00 | 4 344.00 | |
242 Other external expenses | 13 633.00 | 1 412.00 | 13 633.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 4 233.00 | 741.00 | 4 233.00 | |
264 Total operating expenses | 22 710.00 | 2 514.00 | 22 710.00 | |
270 Operating profit | 2 222.00 | -106.00 | 2 222.00 | |
294 Financial expenses | 363.00 | 68.00 | 363.00 | |
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 454.00 | -174.00 | 1 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 167.00 | 21 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 493.00 | 2 493.00 | ||
378 Amount of deductible VAT on goods and services | 1 583.00 | 1 583.00 | ||
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