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BALANCE SHEET (
2019-10-30)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21928 |
| Management number | 2016B08734 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| 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 | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 7 176.00 | 7 176.00 | 7 176.00 | |
096 Total Current Assets + Prepaid Expenses | 7 176.00 | 7 176.00 | 7 176.00 | |
110 Total Assets | 7 176.00 | 7 176.00 | 7 176.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 280.00 | |||
136 Profit for the Year | -1 324.00 | |||
142 Total Equity - Total I | 4 956.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 684.00 | |||
176 Total debts | 2 221.00 | |||
180 Liabilities Total | 7 176.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 093.00 | 24 932.00 | 2 093.00 | |
232 Total operating income excluding VAT | 2 093.00 | 24 932.00 | 2 093.00 | |
238 Purchases of raw materials and other supplies (including royalties | 590.00 | 4 344.00 | 590.00 | |
242 Other external expenses | 1 346.00 | 13 633.00 | 1 346.00 | |
244 Taxes, duties and similar payments | 500.00 | |||
254 Depreciation and amortization | 3 281.00 | 4 233.00 | 3 281.00 | |
264 Total operating expenses | 5 216.00 | 22 710.00 | 5 216.00 | |
270 Operating profit | -3 124.00 | 2 222.00 | -3 124.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 363.00 | |||
300 Exceptional expenses | 13 200.00 | 152.00 | 13 200.00 | |
306 Income tax's | 253.00 | |||
310 Profit or loss | -1 324.00 | 1 454.00 | -1 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 167.00 | 21 167.00 | ||
494 Total Fixed Assets (Decreases) | 21 167.00 | 21 167.00 | ||
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