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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : BEN YASSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | BEN YASSINE |
| Siren | 812339232 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003548 |
| Management number | 2015B00818 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 249.00 | 4 751.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 249.00 | 4 751.00 | 7 000.00 |
072 Receivables – Other | 2 682.00 | 2 682.00 | 2 682.00 | |
084 Cash | 3 004.00 | 3 004.00 | 3 004.00 | |
096 Total Current Assets + Prepaid Expenses | 5 686.00 | 5 686.00 | 5 686.00 | |
110 Total Assets | 12 686.00 | 2 249.00 | 10 438.00 | 12 686.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 135.00 | |||
132 Other Reserves | 2 559.00 | |||
136 Profit for the Year | 1 129.00 | |||
142 Total Equity - Total I | 4 322.00 | |||
166 Suppliers and related accounts | 2 806.00 | |||
172 Other debts | 3 310.00 | |||
176 Total debts | 6 116.00 | |||
180 Liabilities Total | 10 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 453.00 | |||
214 Production of goods sold - France | 93 066.00 | 52 801.00 | 93 066.00 | |
230 Other income | 22.00 | 1.00 | 22.00 | |
232 Total operating income excluding VAT | 93 088.00 | 55 255.00 | 93 088.00 | |
234 Purchases of goods (including customs duties) | 28 109.00 | 19 106.00 | 28 109.00 | |
242 Other external expenses | 49 252.00 | 17 435.00 | 49 252.00 | |
244 Taxes, duties and similar payments | 276.00 | 684.00 | 276.00 | |
250 Staff compensation | 8 945.00 | 11 171.00 | 8 945.00 | |
252 Social security contributions | 3 525.00 | 5 211.00 | 3 525.00 | |
254 Depreciation and amortization | 1 509.00 | 740.00 | 1 509.00 | |
262 Other expenses | 26.00 | 22.00 | 26.00 | |
264 Total operating expenses | 91 642.00 | 54 368.00 | 91 642.00 | |
270 Operating profit | 1 446.00 | 887.00 | 1 446.00 | |
290 Exceptional income | 49.00 | |||
294 Financial expenses | 119.00 | 84.00 | 119.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 199.00 | 114.00 | 199.00 | |
310 Profit or loss | 1 129.00 | 648.00 | 1 129.00 | |
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