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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : OUKHAFOU ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | OUKHAFOU ET FILS |
| Siren | 809835846 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13105 |
| Management number | 2015B00625 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 650.00 | 10 650.00 | 10 650.00 | |
044 Total Fixed Assets | 10 650.00 | 10 650.00 | 10 650.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 9 142.00 | 9 142.00 | 9 142.00 | |
096 Total Current Assets + Prepaid Expenses | 9 650.00 | 9 650.00 | 9 650.00 | |
110 Total Assets | 20 300.00 | 10 650.00 | 9 650.00 | 20 300.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 749.00 | |||
136 Profit for the Year | 10 653.00 | |||
142 Total Equity - Total I | 1 403.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 154.00 | |||
172 Other debts | 5 796.00 | |||
176 Total debts | 8 246.00 | |||
180 Liabilities Total | 9 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 760.00 | 32 760.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 32 768.00 | 32 768.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 232.00 | 1 232.00 | ||
242 Other external expenses | 10 908.00 | 10 908.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 6 389.00 | 6 389.00 | ||
252 Social security contributions | 2 866.00 | 2 866.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 22 094.00 | 22 094.00 | ||
270 Operating profit | 10 674.00 | 10 674.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 10 653.00 | 10 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 650.00 | 10 650.00 | ||
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