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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : Kamel BOUTIAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | Kamel BOUTIAB |
| Siren | 533639753 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/024085 |
| Management number | 2011D01401 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 SAINT-LAURENT-D'AGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 448.00 | 28 679.00 | 74 768.00 | 103 448.00 |
044 Total Fixed Assets | 103 448.00 | 28 679.00 | 74 768.00 | 103 448.00 |
068 Receivables – Trade and related accounts | 875.00 | 875.00 | 875.00 | |
084 Cash | 1 870.00 | 1 870.00 | 1 870.00 | |
096 Total Current Assets + Prepaid Expenses | 2 745.00 | 2 745.00 | 2 745.00 | |
110 Total Assets | 106 193.00 | 28 679.00 | 77 513.00 | 106 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 108.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | -1 776.00 | |||
156 Loans and similar debts | 40 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 121.00 | |||
172 Other debts | 38 389.00 | |||
176 Total debts | 79 290.00 | |||
180 Liabilities Total | 77 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 448.00 | |||
195 Of which payables due in more than one year | 34 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 100.00 | 8 100.00 | ||
230 Other income | 410.00 | 410.00 | ||
232 Total operating income excluding VAT | 8 510.00 | 8 510.00 | ||
242 Other external expenses | 1 516.00 | 1 516.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 4 459.00 | 4 459.00 | ||
264 Total operating expenses | 6 361.00 | 6 361.00 | ||
270 Operating profit | 2 148.00 | 2 148.00 | ||
294 Financial expenses | 1 817.00 | 1 817.00 | ||
310 Profit or loss | 331.00 | 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 448.00 | 8 448.00 | ||
490 Total Fixed Assets (Gross Value) | 95 000.00 | 95 000.00 | ||
492 Total Fixed Assets (Increases) | 8 448.00 | 8 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 977.00 | 1 977.00 | ||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
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