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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : BEN HAMMOUDA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | BEN HAMMOUDA TAXI |
| Siren | 819132598 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13441 |
| Management number | 2016B01279 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 3 100.00 | 3 100.00 | 3 100.00 | |
BZ Other receivables | 1 519.00 | 1 519.00 | 1 519.00 | |
CF Cash and cash equivalents | 3 896.00 | 3 896.00 | 3 896.00 | |
CJ TOTAL (II) | 5 415.00 | 5 415.00 | 5 415.00 | |
CO Grand total (0 to V) | 8 515.00 | 8 515.00 | 8 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 259.00 | 4 259.00 | ||
DL TOTAL (I) | 4 359.00 | 4 359.00 | ||
DX Trade payables and related accounts | 3 273.00 | 3 273.00 | ||
DY Tax and social security liabilities | 824.00 | 824.00 | ||
EA Other liabilities | 59.00 | 59.00 | ||
EC TOTAL (IV) | 4 156.00 | 4 156.00 | ||
EE Grand total (I to V) | 8 515.00 | 8 515.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 008.00 | 51 008.00 | 51 008.00 | |
FJ Net sales | 51 008.00 | 51 008.00 | 51 008.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 51 010.00 | |||
FW Other purchases and external expenses | 39 707.00 | |||
FY Salaries and Wages | 6 270.00 | |||
FZ Social Security Contributions | 773.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 46 751.00 | |||
GG - OPERATING RESULT (I - II) | 4 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 010.00 | 51 010.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 751.00 | 46 751.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 259.00 | 4 259.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 273.00 | 3 273.00 | 3 273.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 59.00 | 59.00 | 59.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 619.00 | 1 519.00 | 4 619.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 156.00 | 4 156.00 | 4 156.00 | |
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