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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : BOUKFAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Partially confidential | 2019-06-30 | Simplified |
| Name | BOUKFAH |
| Siren | 829904572 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/004974 |
| Management number | 2017B03561 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
028 Tangible Assets | 103 611.00 | 41 852.00 | 61 759.00 | 103 611.00 |
040 Financial Assets | 8 247.00 | 8 247.00 | 8 247.00 | |
044 Total Fixed Assets | 386 858.00 | 41 852.00 | 345 007.00 | 386 858.00 |
060 Merchandise inventory | 10 151.00 | 10 151.00 | 10 151.00 | |
072 Receivables – Other | 3 488.00 | 3 488.00 | 3 488.00 | |
084 Cash | 130 239.00 | 130 239.00 | 130 239.00 | |
096 Total Current Assets + Prepaid Expenses | 143 878.00 | 143 878.00 | 143 878.00 | |
110 Total Assets | 530 736.00 | 41 852.00 | 488 885.00 | 530 736.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 600.00 | |||
136 Profit for the Year | 72 369.00 | |||
142 Total Equity - Total I | 127 970.00 | |||
156 Loans and similar debts | 221 930.00 | |||
166 Suppliers and related accounts | 17 450.00 | |||
172 Other debts | 112 536.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 360 915.00 | |||
180 Liabilities Total | 488 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 203.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 400.00 | 12 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 700.00 | 1 700.00 | ||
482 INCREASES Financial Assets | 103.00 | 103.00 | ||
490 Total Fixed Assets (Gross Value) | 369 654.00 | 369 654.00 | ||
492 Total Fixed Assets (Increases) | 17 203.00 | 17 203.00 | ||
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