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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : SARL BOUGHALEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUGHALEB |
| Siren | 424348506 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4335 |
| Management number | 1999B00210 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 TARASCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 464.00 | 12 464.00 | 12 464.00 | |
044 Total Fixed Assets | 12 464.00 | 12 464.00 | 12 464.00 | |
072 Receivables – Other | 2 940.00 | 2 940.00 | 2 940.00 | |
084 Cash | 21 772.00 | 21 772.00 | 21 772.00 | |
096 Total Current Assets + Prepaid Expenses | 24 712.00 | 24 712.00 | 24 712.00 | |
110 Total Assets | 37 176.00 | 12 464.00 | 24 712.00 | 37 176.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -8 647.00 | |||
136 Profit for the Year | -5 122.00 | |||
142 Total Equity - Total I | -6 147.00 | |||
166 Suppliers and related accounts | 10 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 252.00 | |||
172 Other debts | 20 252.00 | |||
176 Total debts | 30 859.00 | |||
180 Liabilities Total | 24 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 506.00 | 46 506.00 | ||
218 Production of services sold - France | 70 497.00 | 70 497.00 | ||
232 Total operating income excluding VAT | 117 003.00 | 117 003.00 | ||
234 Purchases of goods (including customs duties) | 57 010.00 | 57 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 774.00 | 774.00 | ||
242 Other external expenses | 22 908.00 | 22 908.00 | ||
244 Taxes, duties and similar payments | 2 310.00 | 2 310.00 | ||
250 Staff compensation | 25 366.00 | 25 366.00 | ||
252 Social security contributions | 13 758.00 | 13 758.00 | ||
264 Total operating expenses | 122 125.00 | 122 125.00 | ||
270 Operating profit | -5 122.00 | -5 122.00 | ||
310 Profit or loss | -5 122.00 | -5 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 464.00 | 12 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 322.00 | 23 322.00 | ||
378 Amount of deductible VAT on goods and services | 13 031.00 | 13 031.00 | ||
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