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THE LIST OF BALANCE SHEET : LES BABORS SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-09 Public 2016-12-31 Simplified
NameLES BABORS SERVICES
Siren819456807
Closing2016-12-31
Registry code 7501
Registration number 36782
Management number2016B07939
Activity code 8559B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 500.00 3 500.00 3 500.00
072 Receivables – Other 100.00 100.00 100.00
084 Cash 3 363.00 3 363.00 3 363.00
096 Total Current Assets + Prepaid Expenses 6 964.00 6 964.00 6 964.00
110 Total Assets 6 964.00 6 964.00 6 964.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 2 872.00
142 Total Equity - Total I 3 872.00
166 Suppliers and related accounts 240.00
172 Other debts 2 851.00
176 Total debts 3 091.00
180 Liabilities Total 6 964.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 204.00 6 204.00
232 Total operating income excluding VAT 6 204.00 6 204.00
242 Other external expenses 510.00 510.00
250 Staff compensation 2 064.00 2 064.00
252 Social security contributions 250.00 250.00
264 Total operating expenses 2 825.00 2 825.00
270 Operating profit 3 379.00 3 379.00
306 Income tax's 507.00 507.00
310 Profit or loss 2 872.00 2 872.00

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