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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : BEN HAMMOU RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | BEN HAMMOU RENOVATION |
| Siren | 833897457 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034406 |
| Management number | 2017B04808 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 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 | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 6 352.00 | 6 352.00 | 6 352.00 | |
084 Cash | 22 614.00 | 22 614.00 | 22 614.00 | |
096 Total Current Assets + Prepaid Expenses | 29 035.00 | 29 035.00 | 29 035.00 | |
110 Total Assets | 29 035.00 | 29 035.00 | 29 035.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 623.00 | |||
142 Total Equity - Total I | 3 123.00 | |||
172 Other debts | 25 912.00 | |||
176 Total debts | 25 912.00 | |||
180 Liabilities Total | 29 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 294.00 | 74 294.00 | ||
232 Total operating income excluding VAT | 74 294.00 | 74 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 150.00 | 15 150.00 | ||
242 Other external expenses | 55 338.00 | 55 338.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
264 Total operating expenses | 71 445.00 | 71 445.00 | ||
270 Operating profit | 2 849.00 | 2 849.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
310 Profit or loss | 2 623.00 | 2 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 897.00 | 8 897.00 | ||
378 Amount of deductible VAT on goods and services | 1 351.00 | 1 351.00 | ||
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