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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : BENAMMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BENAMMOUR |
| Siren | 480271014 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009204 |
| Management number | 2005B00024 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 CHAVANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 759 041.00 | 244 274.00 | 514 766.00 | 759 041.00 |
044 Total Fixed Assets | 759 041.00 | 244 274.00 | 514 766.00 | 759 041.00 |
068 Receivables – Trade and related accounts | 1 256.00 | 1 256.00 | 1 256.00 | |
072 Receivables – Other | 7 672.00 | 7 672.00 | 7 672.00 | |
084 Cash | 21 868.00 | 21 868.00 | 21 868.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 31 035.00 | 31 035.00 | 31 035.00 | |
110 Total Assets | 790 076.00 | 244 274.00 | 545 801.00 | 790 076.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 322.00 | |||
136 Profit for the Year | 3 522.00 | |||
142 Total Equity - Total I | -12 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528 899.00 | |||
172 Other debts | 558 601.00 | |||
176 Total debts | 558 601.00 | |||
180 Liabilities Total | 545 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 776.00 | 42 776.00 | ||
232 Total operating income excluding VAT | 42 776.00 | 42 776.00 | ||
242 Other external expenses | 16 056.00 | 16 056.00 | ||
244 Taxes, duties and similar payments | 4 568.00 | 4 568.00 | ||
252 Social security contributions | 4 470.00 | 4 470.00 | ||
254 Depreciation and amortization | 14 160.00 | 14 160.00 | ||
264 Total operating expenses | 39 254.00 | 39 254.00 | ||
270 Operating profit | 3 522.00 | 3 522.00 | ||
310 Profit or loss | 3 522.00 | 3 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 35 246.00 | 35 246.00 | ||
490 Total Fixed Assets (Gross Value) | 723 795.00 | 723 795.00 | ||
492 Total Fixed Assets (Increases) | 35 246.00 | 35 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 278.00 | 4 278.00 | ||
378 Amount of deductible VAT on goods and services | 3 095.00 | 3 095.00 | ||
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