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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : LAOUBI Mounir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | LAOUBI Mounir |
| Siren | 450077268 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 3324 |
| Management number | 2017A00545 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-03-15 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 715.00 | 5 408.00 | 17 307.00 | 22 715.00 |
BX Customers and related accounts | 18 658.00 | 18 658.00 | 18 658.00 | |
BZ Other receivables | 359.00 | 359.00 | 359.00 | |
CF Cash and cash equivalents | 12 212.00 | 12 212.00 | 12 212.00 | |
CH Prepaid expenses | 2 520.00 | 2 520.00 | 2 520.00 | |
CJ TOTAL (II) | 33 750.00 | 33 750.00 | 33 750.00 | |
CO Grand total (0 to V) | 56 465.00 | 5 408.00 | 51 057.00 | 56 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DG Other reserves | 12 560.00 | 12 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 998.00 | 12 560.00 | 998.00 | |
DL TOTAL (I) | 13 558.00 | 12 560.00 | 13 558.00 | |
DX Trade payables and related accounts | 3 802.00 | 1 036.00 | 3 802.00 | |
EA Other liabilities | 18 328.00 | 8 058.00 | 18 328.00 | |
EC TOTAL (IV) | 37 498.00 | 20 810.00 | 37 498.00 | |
EE Grand total (I to V) | 51 057.00 | 33 370.00 | 51 057.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 210.00 | |||
FJ Net sales | 60 210.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 975.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 61 189.00 | |||
FW Other purchases and external expenses | 16 007.00 | |||
FX Taxes, duties, and similar payments | 980.00 | |||
FY Salaries and Wages | 25 700.00 | |||
FZ Social Security Contributions | 371.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 648.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 59 599.00 | |||
GG - OPERATING RESULT (I - II) | 1 589.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 210.00 | |||
GV - FINANCIAL INCOME (V - VI) | -210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 205.00 | 205.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -205.00 | -205.00 | ||
HK Income tax | 176.00 | 2 216.00 | 176.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 189.00 | 29 080.00 | 61 189.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 190.00 | 16 519.00 | 60 190.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 998.00 | 12 559.00 | 998.00 | |
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