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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : FERHANI AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | FERHANI AUTO |
| Siren | 838234672 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046944 |
| Management number | 2018B01827 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 061.00 | 2 061.00 | 2 061.00 | |
092 Prepaid expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 3 752.00 | 3 752.00 | 3 752.00 | |
110 Total Assets | 3 752.00 | 3 752.00 | 3 752.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 283.00 | |||
142 Total Equity - Total I | -2 283.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 936.00 | |||
172 Other debts | 4 320.00 | |||
176 Total debts | 6 035.00 | |||
180 Liabilities Total | 3 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 873.00 | 7 873.00 | ||
218 Production of services sold - France | 6 885.00 | 6 885.00 | ||
232 Total operating income excluding VAT | 14 758.00 | 14 758.00 | ||
234 Purchases of goods (including customs duties) | 6 700.00 | 6 700.00 | ||
242 Other external expenses | 9 205.00 | 9 205.00 | ||
250 Staff compensation | 1 482.00 | 1 482.00 | ||
252 Social security contributions | 619.00 | 619.00 | ||
264 Total operating expenses | 18 006.00 | 18 006.00 | ||
270 Operating profit | -3 248.00 | -3 248.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 283.00 | -3 283.00 | ||
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