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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : GUY FOLLEBARBE MULTI SERVICES AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| Name | GUY FOLLEBARBE MULTI SERVICES AUTOMOBILE |
| Siren | 805081775 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7387 |
| Management number | 2014B03592 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 BAILLET EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 000.00 | 14 000.00 | 14 000.00 | |
BH Other financial assets | 1 040.00 | 1 040.00 | 1 040.00 | |
BJ TOTAL (I) | 15 055.00 | 15 055.00 | 15 055.00 | |
BZ Other receivables | 533.00 | 533.00 | 533.00 | |
CF Cash and cash equivalents | 3 423.00 | 3 423.00 | 3 423.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 4 141.00 | 4 141.00 | 4 141.00 | |
CO Grand total (0 to V) | 19 196.00 | 19 196.00 | 19 196.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 1 452.00 | 2 941.00 | 1 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 180.00 | -1 489.00 | -3 180.00 | |
DL TOTAL (I) | 1 572.00 | 4 752.00 | 1 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 806.00 | 18 130.00 | 16 806.00 | |
DX Trade payables and related accounts | 678.00 | 1 485.00 | 678.00 | |
DY Tax and social security liabilities | 140.00 | 140.00 | ||
EC TOTAL (IV) | 17 625.00 | 19 615.00 | 17 625.00 | |
EE Grand total (I to V) | 19 196.00 | 24 367.00 | 19 196.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 057.00 | 23 057.00 | 23 057.00 | |
FJ Net sales | 23 057.00 | 23 057.00 | 23 057.00 | |
FR Total operating income (I) | 23 058.00 | |||
FW Other purchases and external expenses | 16 424.00 | |||
FX Taxes, duties, and similar payments | 471.00 | |||
FY Salaries and Wages | 6 929.00 | |||
GE Other Expenses | 3 914.00 | |||
GF Total Operating Expenses (II) | 27 738.00 | |||
GG - OPERATING RESULT (I - II) | -4 680.00 | |||
GL Other interest and similar income | 1 500.00 | |||
GP Total financial income (V) | 1 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 558.00 | 35 129.00 | 24 558.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 738.00 | 36 618.00 | 27 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 180.00 | -1 489.00 | -3 180.00 | |
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