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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : EMILE FARAH SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | EMILE FARAH SAS |
| Siren | 829881523 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70454 |
| Management number | 2017B12482 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 959.00 | 1 237.00 | 2 722.00 | 3 959.00 |
044 Total Fixed Assets | 3 959.00 | 1 237.00 | 2 722.00 | 3 959.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 126 871.00 | 126 871.00 | 126 871.00 | |
096 Total Current Assets + Prepaid Expenses | 129 944.00 | 129 944.00 | 129 944.00 | |
110 Total Assets | 133 903.00 | 1 237.00 | 132 666.00 | 133 903.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 98 377.00 | |||
142 Total Equity - Total I | 103 377.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 26 889.00 | |||
176 Total debts | 29 289.00 | |||
180 Liabilities Total | 132 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 329.00 | 166 329.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 166 330.00 | 166 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106.00 | 106.00 | ||
242 Other external expenses | 39 671.00 | 39 671.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
254 Depreciation and amortization | 1 237.00 | 1 237.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 300.00 | 41 300.00 | ||
270 Operating profit | 125 029.00 | 125 029.00 | ||
306 Income tax's | 26 652.00 | 26 652.00 | ||
310 Profit or loss | 98 377.00 | 98 377.00 | ||
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