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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : FERME IMRANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | FERME IMRANE |
| Siren | 840801096 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 5834 |
| Management number | 2018B00937 |
| Activity code | 0145Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45600 VIGLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 338.00 | 338.00 | 338.00 | |
028 Tangible Assets | 4 200.00 | 127.00 | 4 073.00 | 4 200.00 |
044 Total Fixed Assets | 4 538.00 | 127.00 | 4 411.00 | 4 538.00 |
060 Merchandise inventory | 8 580.00 | 8 580.00 | 8 580.00 | |
068 Receivables – Trade and related accounts | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 5 111.00 | 5 111.00 | 5 111.00 | |
084 Cash | 15 002.00 | 15 002.00 | 15 002.00 | |
096 Total Current Assets + Prepaid Expenses | 28 863.00 | 28 863.00 | 28 863.00 | |
110 Total Assets | 33 401.00 | 127.00 | 33 274.00 | 33 401.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -9 068.00 | |||
142 Total Equity - Total I | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 814.00 | |||
172 Other debts | 32 342.00 | |||
176 Total debts | 32 342.00 | |||
180 Liabilities Total | 33 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 257.00 | 37 257.00 | ||
232 Total operating income excluding VAT | 37 257.00 | 37 257.00 | ||
234 Purchases of goods (including customs duties) | 42 191.00 | 42 191.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 3 359.00 | 3 359.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 46 325.00 | 46 325.00 | ||
270 Operating profit | -9 068.00 | -9 068.00 | ||
310 Profit or loss | -9 068.00 | -9 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 127.00 | 127.00 | ||
490 Total Fixed Assets (Gross Value) | 4 538.00 | 4 538.00 | ||
492 Total Fixed Assets (Increases) | 127.00 | 127.00 | ||
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