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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : SARL OUAHABI-CAHOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | SARL OUAHABI-CAHOREAU |
| Siren | 834491607 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 306 |
| Management number | 2018B00015 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
050 Raw materials, supplies, in progress | 1 667.00 | 1 667.00 | 1 667.00 | |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 2 893.00 | 2 893.00 | 2 893.00 | |
110 Total Assets | 2 963.00 | 2 963.00 | 2 963.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -115.00 | |||
142 Total Equity - Total I | 185.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 708.00 | |||
172 Other debts | 2 708.00 | |||
176 Total debts | 2 778.00 | |||
180 Liabilities Total | 2 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 171.00 | 1 171.00 | ||
218 Production of services sold - France | 84.00 | 84.00 | ||
222 Inventory production | 1 667.00 | 1 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 923.00 | 2 923.00 | ||
234 Purchases of goods (including customs duties) | 775.00 | 775.00 | ||
242 Other external expenses | 6 040.00 | 6 040.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 7 038.00 | 7 038.00 | ||
270 Operating profit | -4 115.00 | -4 115.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -115.00 | -115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 244.00 | 244.00 | ||
378 Amount of deductible VAT on goods and services | 919.00 | 919.00 | ||
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