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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : FEKHREDDINE Noureddine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | FEKHREDDINE Noureddine |
| Siren | 338300288 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 280 |
| Management number | 2007A40094 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 AUDINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 325.00 | 325.00 | 325.00 | |
028 Tangible Assets | 61 172.00 | 55 750.00 | 5 422.00 | 61 172.00 |
044 Total Fixed Assets | 61 497.00 | 56 075.00 | 5 422.00 | 61 497.00 |
060 Merchandise inventory | 5 217.00 | 5 217.00 | 5 217.00 | |
068 Receivables – Trade and related accounts | 19 730.00 | 19 730.00 | 19 730.00 | |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 28 860.00 | 28 860.00 | 28 860.00 | |
110 Total Assets | 90 357.00 | 56 075.00 | 34 282.00 | 90 357.00 |
120 Share or Individual Capital | 2 661.00 | |||
136 Profit for the Year | 1 878.00 | |||
142 Total Equity - Total I | 4 539.00 | |||
156 Loans and similar debts | 21 398.00 | |||
166 Suppliers and related accounts | 4 812.00 | |||
172 Other debts | 3 533.00 | |||
176 Total debts | 29 743.00 | |||
180 Liabilities Total | 34 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 000.00 | 7 000.00 | ||
218 Production of services sold - France | 119 078.00 | 119 078.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 126 082.00 | 126 082.00 | ||
234 Purchases of goods (including customs duties) | 4 200.00 | 4 200.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 52 201.00 | 52 201.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 4 222.00 | 4 222.00 | ||
250 Staff compensation | 30 869.00 | 30 869.00 | ||
252 Social security contributions | 11 587.00 | 11 587.00 | ||
254 Depreciation and amortization | 17 226.00 | 17 226.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 306.00 | 122 306.00 | ||
270 Operating profit | 3 776.00 | 3 776.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 1 476.00 | 1 476.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 1 878.00 | 1 878.00 | ||
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