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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : BOUSLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-09-30 | Complete |
| Name | BOUSLIM |
| Siren | 804708337 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/014974 |
| Management number | 2014B01667 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30132 CAISSARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 320.00 | 14 320.00 | 14 320.00 | |
AR Technical installations, industrial equipment and tools | 10 000.00 | 4 000.00 | 6 000.00 | 10 000.00 |
BJ TOTAL (I) | 24 320.00 | 4 000.00 | 20 320.00 | 24 320.00 |
BT Goods | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 375.00 | 375.00 | 375.00 | |
CJ TOTAL (II) | 525.00 | 525.00 | 525.00 | |
CO Grand total (0 to V) | 24 845.00 | 4 000.00 | 20 845.00 | 24 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 940.00 | -2 940.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -435.00 | -2 939.00 | -435.00 | |
DL TOTAL (I) | -2 875.00 | -2 439.00 | -2 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 886.00 | 24 325.00 | 22 886.00 | |
DX Trade payables and related accounts | 420.00 | 1 293.00 | 420.00 | |
DY Tax and social security liabilities | 370.00 | 375.00 | 370.00 | |
EA Other liabilities | 44.00 | 44.00 | ||
EC TOTAL (IV) | 23 721.00 | 25 993.00 | 23 721.00 | |
EE Grand total (I to V) | 20 845.00 | 23 554.00 | 20 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 005.00 | 21 005.00 | 21 005.00 | |
FJ Net sales | 21 005.00 | 21 005.00 | 21 005.00 | |
FQ Other income | ||||
FR Total operating income (I) | 21 005.00 | |||
FS Purchases of goods (including customs duties) | 8 826.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 10 131.00 | |||
FX Taxes, duties, and similar payments | 482.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 21 440.00 | |||
GG - OPERATING RESULT (I - II) | -435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 005.00 | 27 349.00 | 21 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 440.00 | 30 289.00 | 21 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -435.00 | -2 939.00 | -435.00 | |
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