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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : BOURAKBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | BOURAKBA |
| Siren | 831375985 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7155 |
| Management number | 2017B00876 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 120.00 | 4 120.00 | 4 120.00 | |
110 Total Assets | 4 120.00 | 4 120.00 | 4 120.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 153.00 | |||
142 Total Equity - Total I | -2 153.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 6 033.00 | |||
176 Total debts | 6 273.00 | |||
180 Liabilities Total | 4 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 2 600.00 | 2 600.00 | ||
242 Other external expenses | 200.00 | 200.00 | ||
250 Staff compensation | 4 867.00 | 4 867.00 | ||
252 Social security contributions | 686.00 | 686.00 | ||
264 Total operating expenses | 5 753.00 | 5 753.00 | ||
270 Operating profit | -3 153.00 | -3 153.00 | ||
310 Profit or loss | -3 153.00 | -3 153.00 | ||
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