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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : BOUKHORS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | BOUKHORS HOLDING |
| Siren | 792671166 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 21226 |
| Management number | 2013B01278 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 54 027.00 | 54 027.00 | 54 027.00 | |
080 Sellable securities | 190 322.00 | 190 322.00 | 190 322.00 | |
084 Cash | 6 635.00 | 6 635.00 | 6 635.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 251 034.00 | 251 034.00 | 251 034.00 | |
110 Total Assets | 251 134.00 | 251 134.00 | 251 134.00 | |
120 Share or Individual Capital | 38 500.00 | |||
126 Legal Reserve | 3 850.00 | |||
134 Retained Earnings | 157 395.00 | |||
136 Profit for the Year | 47 793.00 | |||
142 Total Equity - Total I | 247 538.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 2 404.00 | |||
176 Total debts | 3 596.00 | |||
180 Liabilities Total | 251 134.00 | |||
199 Of which current accounts of debit partners | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 722.00 | 2 080.00 | 1 722.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 302.00 | 300.00 | 302.00 | |
250 Staff compensation | 461.00 | 524.00 | 461.00 | |
264 Total operating expenses | 2 485.00 | 2 904.00 | 2 485.00 | |
270 Operating profit | -2 485.00 | -2 904.00 | -2 485.00 | |
280 Financial income | 50 276.00 | 50 125.00 | 50 276.00 | |
294 Financial expenses | -2.00 | 3.00 | -2.00 | |
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | 47 793.00 | 47 202.00 | 47 793.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
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