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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : SARL PHIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | SARL PHIGE |
| Siren | 798846036 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 5922 |
| Management number | 2013B00994 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 122.00 | 4 122.00 | 4 122.00 | |
CJ TOTAL (II) | 4 122.00 | 4 122.00 | 4 122.00 | |
CO Grand total (0 to V) | 4 122.00 | 4 122.00 | 4 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -3 077.00 | 713.00 | -3 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 599.00 | -3 790.00 | 5 599.00 | |
DL TOTAL (I) | 3 622.00 | -1 977.00 | 3 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 37 700.00 | 500.00 | |
EC TOTAL (IV) | 500.00 | 37 700.00 | 500.00 | |
EE Grand total (I to V) | 4 122.00 | 35 723.00 | 4 122.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 55 000.00 | 55 000.00 | 55 000.00 | |
FJ Net sales | 55 000.00 | 55 000.00 | 55 000.00 | |
FR Total operating income (I) | 55 000.00 | |||
FT Inventory change (goods) | 35 000.00 | |||
FW Other purchases and external expenses | 13 041.00 | |||
FX Taxes, duties, and similar payments | 709.00 | |||
GF Total Operating Expenses (II) | 48 750.00 | |||
GG - OPERATING RESULT (I - II) | 6 250.00 | |||
GR Interest and similar expenses | 651.00 | |||
GU Total financial expenses (VI) | 651.00 | |||
GV - FINANCIAL INCOME (V - VI) | -651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 000.00 | 55 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 401.00 | 3 790.00 | 49 401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 599.00 | -3 790.00 | 5 599.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 500.00 | 500.00 | 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 500.00 | 500.00 | 500.00 | |
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