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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : SARL FARATJAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL FARATJAL |
| Siren | 434374997 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/002690 |
| Management number | 2001B00117 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 THEZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 591.00 | 8 591.00 | 8 591.00 | |
028 Tangible Assets | 407 662.00 | 307 876.00 | 99 786.00 | 407 662.00 |
044 Total Fixed Assets | 416 253.00 | 316 467.00 | 99 786.00 | 416 253.00 |
084 Cash | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 578.00 | 578.00 | 578.00 | |
110 Total Assets | 416 831.00 | 316 467.00 | 100 364.00 | 416 831.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -120 935.00 | |||
136 Profit for the Year | -3 150.00 | |||
142 Total Equity - Total I | -116 085.00 | |||
156 Loans and similar debts | 70 524.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 540.00 | |||
172 Other debts | 144 540.00 | |||
176 Total debts | 216 449.00 | |||
180 Liabilities Total | 100 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 046.00 | 26 046.00 | ||
232 Total operating income excluding VAT | 26 046.00 | 26 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 688.00 | 688.00 | ||
242 Other external expenses | 16 565.00 | 16 565.00 | ||
244 Taxes, duties and similar payments | 4 391.00 | 4 391.00 | ||
254 Depreciation and amortization | 6 263.00 | 6 263.00 | ||
264 Total operating expenses | 27 907.00 | 27 907.00 | ||
270 Operating profit | -1 861.00 | -1 861.00 | ||
294 Financial expenses | 1 289.00 | 1 289.00 | ||
310 Profit or loss | -3 150.00 | -3 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 142.00 | 30 142.00 | ||
490 Total Fixed Assets (Gross Value) | 386 111.00 | 386 111.00 | ||
492 Total Fixed Assets (Increases) | 30 142.00 | 30 142.00 | ||
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