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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : SARL FIPAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2016-09-30 | Simplified |
| Name | SARL FIPAGRI |
| Siren | 421878687 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | B2019/000203 |
| Management number | 1999B00016 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 LAZER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
080 Sellable securities | 6 718.00 | 6 718.00 | 6 718.00 | |
084 Cash | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 7 551.00 | 7 551.00 | 7 551.00 | |
110 Total Assets | 7 551.00 | 7 551.00 | 7 551.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -965.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | 6 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 780.00 | |||
172 Other debts | 802.00 | |||
176 Total debts | 802.00 | |||
180 Liabilities Total | 7 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 45.00 | 45.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
280 Financial income | 152.00 | 207.00 | 152.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 699.00 | 699.00 | ||
306 Income tax's | 16.00 | 31.00 | 16.00 | |
310 Profit or loss | 91.00 | 176.00 | 91.00 | |
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