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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : BENTOUATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2016-12-31 | Simplified |
| 2017-09-18 | Public | 2015-12-31 | Simplified |
| Name | BENTOUATI |
| Siren | 452083413 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49382 |
| Management number | 2004B02091 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 23 738.00 | 22 561.00 | 1 178.00 | 23 738.00 |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 41 270.00 | 22 561.00 | 18 709.00 | 41 270.00 |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 432.00 | 432.00 | 432.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 683.00 | 683.00 | 683.00 | |
110 Total Assets | 41 953.00 | 22 561.00 | 19 392.00 | 41 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 032.00 | |||
136 Profit for the Year | 736.00 | |||
142 Total Equity - Total I | -196.00 | |||
156 Loans and similar debts | 10 096.00 | |||
166 Suppliers and related accounts | 7 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 2 242.00 | |||
176 Total debts | 19 589.00 | |||
180 Liabilities Total | 19 392.00 | |||
195 Of which payables due in more than one year | 3 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 097.00 | 60 097.00 | ||
232 Total operating income excluding VAT | 60 097.00 | 60 097.00 | ||
234 Purchases of goods (including customs duties) | 17 450.00 | 17 450.00 | ||
242 Other external expenses | 25 217.00 | 25 217.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 11 604.00 | 11 604.00 | ||
252 Social security contributions | 2 870.00 | 2 870.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 324.00 | 58 324.00 | ||
270 Operating profit | 1 773.00 | 1 773.00 | ||
294 Financial expenses | 831.00 | 831.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
310 Profit or loss | 736.00 | 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 270.00 | 41 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 765.00 | 4 765.00 | ||
378 Amount of deductible VAT on goods and services | 4 659.00 | 4 659.00 | ||
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