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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : ALAIN DJEBBOURI BET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2016-12-31 | Simplified |
| Name | ALAIN DJEBBOURI BET |
| Siren | 793550807 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 768 |
| Management number | 2013B01262 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 257.00 | 1 943.00 | 2 200.00 |
044 Total Fixed Assets | 2 200.00 | 257.00 | 1 943.00 | 2 200.00 |
072 Receivables – Other | 14 911.00 | 14 911.00 | 14 911.00 | |
084 Cash | 5 798.00 | 5 798.00 | 5 798.00 | |
088 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 21 915.00 | 21 915.00 | 21 915.00 | |
110 Total Assets | 24 115.00 | 257.00 | 23 858.00 | 24 115.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 531.00 | |||
136 Profit for the Year | -11 158.00 | |||
142 Total Equity - Total I | -10 527.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
172 Other debts | 33 112.00 | |||
176 Total debts | 34 386.00 | |||
180 Liabilities Total | 23 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 245.00 | 60 612.00 | 54 245.00 | |
232 Total operating income excluding VAT | 54 245.00 | 60 612.00 | 54 245.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 962.00 | 5 158.00 | 5 962.00 | |
242 Other external expenses | 31 980.00 | 36 769.00 | 31 980.00 | |
244 Taxes, duties and similar payments | 162.00 | 1 065.00 | 162.00 | |
250 Staff compensation | 16 565.00 | 16 996.00 | 16 565.00 | |
252 Social security contributions | 2 568.00 | 4 377.00 | 2 568.00 | |
264 Total operating expenses | 57 238.00 | 64 364.00 | 57 238.00 | |
270 Operating profit | -2 993.00 | -3 752.00 | -2 993.00 | |
300 Exceptional expenses | 75.00 | 173.00 | 75.00 | |
306 Income tax's | 1 455.00 | 1 455.00 | ||
310 Profit or loss | -4 523.00 | -3 925.00 | -4 523.00 | |
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