Grow your business safely with SOCIETE D EXPLOITATION DES ETS OULALIA Mustapha - SEE Oulali
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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DES ETS OULALIA Mustapha - SEE Oulali
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2014-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION DES ETS OULALIA Mustapha - SEE Oulali |
| Siren | 522037852 |
| Closing | 2014-12-31 |
| Registry code | 1101 |
| Registration number | 1777 |
| Management number | 2010B00206 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 158.00 | 341.00 | 500.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 500.00 | 158.00 | 5 341.00 | 5 500.00 |
050 Raw materials, supplies, in progress | 2 360.00 | 2 360.00 | 2 360.00 | |
068 Receivables – Trade and related accounts | 1 076.00 | 1 076.00 | 1 076.00 | |
072 Receivables – Other | 12 803.00 | 12 803.00 | 12 803.00 | |
080 Sellable securities | 21 031.00 | 21 031.00 | 21 031.00 | |
084 Cash | 13 658.00 | 13 658.00 | 13 658.00 | |
096 Total Current Assets + Prepaid Expenses | 50 930.00 | 50 930.00 | 50 930.00 | |
110 Total Assets | 56 430.00 | 158.00 | 56 271.00 | 56 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 865.00 | |||
136 Profit for the Year | 508.00 | |||
142 Total Equity - Total I | 52 474.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 2 399.00 | |||
176 Total debts | 3 797.00 | |||
180 Liabilities Total | 56 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 35 765.00 | 35 765.00 | ||
222 Inventory production | -2 360.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 35 769.00 | 35 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 693.00 | 8 693.00 | ||
242 Other external expenses | 21 583.00 | 21 583.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
252 Social security contributions | 4 701.00 | 4 701.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 661.00 | 35 661.00 | ||
270 Operating profit | 107.00 | 107.00 | ||
280 Financial income | 491.00 | 491.00 | ||
300 Exceptional expenses | 350.00 | |||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 508.00 | 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
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