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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : EL MAGHREB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | EL MAGHREB |
| Siren | 750131179 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 871 |
| Management number | 2012B00231 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 15 506.00 | 15 506.00 | 15 506.00 | |
084 Cash | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 17 083.00 | 17 083.00 | 17 083.00 | |
110 Total Assets | 17 083.00 | 17 083.00 | 17 083.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 276.00 | |||
136 Profit for the Year | -3 939.00 | |||
142 Total Equity - Total I | -6 215.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 311.00 | |||
172 Other debts | 21 587.00 | |||
176 Total debts | 23 299.00 | |||
180 Liabilities Total | 17 083.00 | |||
199 Of which current accounts of debit partners | 10 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 602.00 | 28 602.00 | ||
232 Total operating income excluding VAT | 28 602.00 | 28 602.00 | ||
234 Purchases of goods (including customs duties) | 18 453.00 | 18 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 8 852.00 | 8 852.00 | ||
264 Total operating expenses | 27 379.00 | 27 379.00 | ||
270 Operating profit | 1 223.00 | 1 223.00 | ||
300 Exceptional expenses | 5 162.00 | 5 162.00 | ||
310 Profit or loss | -3 939.00 | -3 939.00 | ||
374 Amount of VAT collected | 1 573.00 | 1 573.00 | ||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
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