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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : BELKHIRI PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | BELKHIRI PRIM |
| Siren | 480365741 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001532 |
| Management number | 2005B00666 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 294.00 | 2 294.00 | 2 294.00 | |
044 Total Fixed Assets | 2 294.00 | 2 294.00 | 2 294.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
110 Total Assets | 3 339.00 | 2 294.00 | 1 044.00 | 3 339.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 108.00 | |||
136 Profit for the Year | -11 054.00 | |||
142 Total Equity - Total I | -2 163.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 1 598.00 | |||
176 Total debts | 3 208.00 | |||
180 Liabilities Total | 1 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 199.00 | 199.00 | ||
234 Purchases of goods (including customs duties) | 3 558.00 | 3 558.00 | ||
242 Other external expenses | 3 245.00 | 3 245.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 3 294.00 | 3 294.00 | ||
252 Social security contributions | 572.00 | 572.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 11 219.00 | 11 219.00 | ||
270 Operating profit | -11 019.00 | -11 019.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -11 054.00 | -11 054.00 | ||
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