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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SARL FALBALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-03-27 | Public | 2018-06-30 | Simplified |
| Name | SARL FALBALA |
| Siren | 483371894 |
| Closing | 2018-06-30 |
| Registry code | 8801 |
| Registration number | 1251 |
| Management number | 2005B00249 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 DEYVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 840.00 | 7 840.00 | 7 840.00 | |
044 Total Fixed Assets | 7 840.00 | 7 840.00 | 7 840.00 | |
068 Receivables – Trade and related accounts | 19 932.00 | 1 200.00 | 18 732.00 | 19 932.00 |
072 Receivables – Other | 22 204.00 | 22 204.00 | 22 204.00 | |
084 Cash | 49 936.00 | 49 936.00 | 49 936.00 | |
096 Total Current Assets + Prepaid Expenses | 92 073.00 | 1 200.00 | 90 873.00 | 92 073.00 |
110 Total Assets | 99 913.00 | 1 200.00 | 98 713.00 | 99 913.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 937.00 | |||
134 Retained Earnings | -5 091.00 | |||
136 Profit for the Year | -6 744.00 | |||
142 Total Equity - Total I | 45 102.00 | |||
166 Suppliers and related accounts | 2 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 426.00 | |||
172 Other debts | 50 615.00 | |||
176 Total debts | 53 611.00 | |||
180 Liabilities Total | 98 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 15 610.00 | 15 610.00 | ||
232 Total operating income excluding VAT | 15 610.00 | 15 610.00 | ||
234 Purchases of goods (including customs duties) | 1 571.00 | 397.00 | 1 571.00 | |
242 Other external expenses | 19 483.00 | 2 807.00 | 19 483.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 582.00 | 746.00 | 582.00 | |
256 Provisions | 1 200.00 | |||
264 Total operating expenses | 21 637.00 | 5 150.00 | 21 637.00 | |
270 Operating profit | -6 027.00 | -5 150.00 | -6 027.00 | |
280 Financial income | 1 534.00 | |||
294 Financial expenses | 717.00 | 1 153.00 | 717.00 | |
300 Exceptional expenses | 322.00 | |||
310 Profit or loss | -6 744.00 | -5 091.00 | -6 744.00 | |
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