Grow your business safely with SARL BOUKHOBZA
All the information you need about SARL BOUKHOBZA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BOUKHOBZA >
BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : SARL BOUKHOBZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | SARL BOUKHOBZA |
| Siren | 749914040 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60642 |
| Management number | 2012B06687 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 3 650.00 | 3 650.00 | 3 650.00 | |
028 Tangible Assets | 40 196.00 | 30 862.00 | 9 334.00 | 40 196.00 |
040 Financial Assets | 13 762.00 | 13 762.00 | 13 762.00 | |
044 Total Fixed Assets | 117 608.00 | 34 512.00 | 83 096.00 | 117 608.00 |
072 Receivables – Other | ||||
084 Cash | 11 309.00 | 11 309.00 | 11 309.00 | |
096 Total Current Assets + Prepaid Expenses | 11 309.00 | 11 309.00 | 11 309.00 | |
110 Total Assets | 128 917.00 | 34 512.00 | 94 405.00 | 128 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 272.00 | |||
136 Profit for the Year | 6 831.00 | |||
142 Total Equity - Total I | 28 103.00 | |||
156 Loans and similar debts | 6 330.00 | |||
166 Suppliers and related accounts | 15 515.00 | |||
172 Other debts | 44 457.00 | |||
176 Total debts | 66 302.00 | |||
180 Liabilities Total | 94 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 823.00 | 182 344.00 | 217 823.00 | |
232 Total operating income excluding VAT | 217 823.00 | 182 344.00 | 217 823.00 | |
234 Purchases of goods (including customs duties) | 141 443.00 | 118 405.00 | 141 443.00 | |
242 Other external expenses | 50 444.00 | 41 816.00 | 50 444.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 774.00 | 622.00 | 774.00 | |
250 Staff compensation | 8 257.00 | 9 000.00 | 8 257.00 | |
252 Social security contributions | 2 956.00 | 1 996.00 | 2 956.00 | |
254 Depreciation and amortization | 7 118.00 | 4 604.00 | 7 118.00 | |
264 Total operating expenses | 210 992.00 | 176 443.00 | 210 992.00 | |
270 Operating profit | 6 831.00 | 5 901.00 | 6 831.00 | |
294 Financial expenses | 728.00 | |||
310 Profit or loss | 6 831.00 | 5 173.00 | 6 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 574.00 | 12 574.00 | ||
490 Total Fixed Assets (Gross Value) | 105 034.00 | 105 034.00 | ||
492 Total Fixed Assets (Increases) | 12 574.00 | 12 574.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
