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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : BOUKILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | BOUKILI |
| Siren | 797407368 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11364 |
| Management number | 2013B02487 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 776.00 | 3 658.00 | 4 118.00 | 7 776.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 826.00 | 3 658.00 | 4 168.00 | 7 826.00 |
072 Receivables – Other | 25 314.00 | 25 314.00 | 25 314.00 | |
084 Cash | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 25 711.00 | 25 711.00 | 25 711.00 | |
110 Total Assets | 33 537.00 | 3 658.00 | 29 879.00 | 33 537.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 123.00 | |||
132 Other Reserves | 228.00 | |||
136 Profit for the Year | 10 905.00 | |||
142 Total Equity - Total I | 14 256.00 | |||
154 Provisions for risks and charges - Total II | 9 000.00 | |||
172 Other debts | 6 623.00 | |||
176 Total debts | 6 623.00 | |||
180 Liabilities Total | 29 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 566.00 | 40 566.00 | ||
230 Other income | 5 041.00 | 5 041.00 | ||
232 Total operating income excluding VAT | 45 607.00 | 45 607.00 | ||
242 Other external expenses | 10 694.00 | 10 694.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
250 Staff compensation | 12 212.00 | 12 212.00 | ||
252 Social security contributions | 794.00 | 794.00 | ||
254 Depreciation and amortization | 1 794.00 | 1 794.00 | ||
256 Provisions | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 34 529.00 | 34 529.00 | ||
270 Operating profit | 11 078.00 | 11 078.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
310 Profit or loss | 10 905.00 | 10 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 6 626.00 | 6 626.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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