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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : SARL FALBALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-03-27 | Public | 2018-06-30 | Simplified |
| Name | SARL FALBALA |
| Siren | 483371894 |
| Closing | 2019-06-30 |
| Registry code | 8801 |
| Registration number | 620 |
| Management number | 2005B00249 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Deyvillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 759.00 | 273.00 | 5 486.00 | 5 759.00 |
040 Financial Assets | 8 050.00 | 8 050.00 | 8 050.00 | |
044 Total Fixed Assets | 13 809.00 | 273.00 | 13 536.00 | 13 809.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 190 127.00 | 190 127.00 | 190 127.00 | |
084 Cash | 109 839.00 | 109 839.00 | 109 839.00 | |
096 Total Current Assets + Prepaid Expenses | 299 966.00 | 299 966.00 | 299 966.00 | |
110 Total Assets | 313 775.00 | 273.00 | 313 502.00 | 313 775.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 937.00 | |||
134 Retained Earnings | -11 835.00 | |||
136 Profit for the Year | -11 645.00 | |||
142 Total Equity - Total I | 33 457.00 | |||
166 Suppliers and related accounts | 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 618.00 | |||
172 Other debts | 279 168.00 | |||
176 Total debts | 280 045.00 | |||
180 Liabilities Total | 313 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 938.00 | 15 610.00 | 46 938.00 | |
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 48 138.00 | 15 610.00 | 48 138.00 | |
234 Purchases of goods (including customs duties) | 1 571.00 | |||
242 Other external expenses | 27 225.00 | 19 483.00 | 27 225.00 | |
243 (including business tax) | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 582.00 | 1 210.00 | |
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 29 908.00 | 21 637.00 | 29 908.00 | |
270 Operating profit | 18 230.00 | -6 027.00 | 18 230.00 | |
294 Financial expenses | 2 665.00 | 717.00 | 2 665.00 | |
300 Exceptional expenses | 26 621.00 | 26 621.00 | ||
306 Income tax's | 589.00 | 589.00 | ||
310 Profit or loss | -11 645.00 | -6 744.00 | -11 645.00 | |
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