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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : BOUALI P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | BOUALI P |
| Siren | 799629290 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009055 |
| Management number | 2014B00163 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 100.00 | 18 100.00 | 18 100.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 19 623.00 | 19 623.00 | 19 623.00 | |
110 Total Assets | 19 623.00 | 19 623.00 | 19 623.00 | |
134 Retained Earnings | 2 497.00 | |||
136 Profit for the Year | 16 680.00 | |||
142 Total Equity - Total I | 19 177.00 | |||
156 Loans and similar debts | 446.00 | |||
176 Total debts | 446.00 | |||
180 Liabilities Total | 19 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 95 173.00 | 95 173.00 | ||
215 Production of goods sold - Export | 95 173.00 | 95 173.00 | ||
232 Total operating income excluding VAT | 95 173.00 | 95 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 781.00 | 58 781.00 | ||
242 Other external expenses | 19 712.00 | 19 712.00 | ||
264 Total operating expenses | 78 493.00 | 78 493.00 | ||
310 Profit or loss | 16 680.00 | 16 680.00 | ||
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