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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : EMILE FARAH SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | EMILE FARAH SAS |
| Siren | 829881523 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109049 |
| Management number | 2017B12482 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 480.00 | 2 564.00 | 4 917.00 | 7 480.00 |
044 Total Fixed Assets | 7 480.00 | 2 564.00 | 4 917.00 | 7 480.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 16 458.00 | 16 458.00 | 16 458.00 | |
084 Cash | 78 168.00 | 78 168.00 | 78 168.00 | |
096 Total Current Assets + Prepaid Expenses | 96 626.00 | 96 626.00 | 96 626.00 | |
110 Total Assets | 104 106.00 | 2 564.00 | 101 543.00 | 104 106.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 97 877.00 | |||
136 Profit for the Year | -11 191.00 | |||
142 Total Equity - Total I | 92 186.00 | |||
166 Suppliers and related accounts | 5 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 4 156.00 | |||
176 Total debts | 9 356.00 | |||
180 Liabilities Total | 101 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 167.00 | 166 329.00 | 39 167.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 39 177.00 | 166 330.00 | 39 177.00 | |
238 Purchases of raw materials and other supplies (including royalties | 106.00 | |||
242 Other external expenses | 14 494.00 | 39 671.00 | 14 494.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 565.00 | 285.00 | 565.00 | |
250 Staff compensation | 24 203.00 | 24 203.00 | ||
252 Social security contributions | 9 777.00 | 9 777.00 | ||
254 Depreciation and amortization | 1 327.00 | 1 237.00 | 1 327.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 50 368.00 | 41 300.00 | 50 368.00 | |
270 Operating profit | -11 191.00 | 125 029.00 | -11 191.00 | |
306 Income tax's | 26 652.00 | |||
310 Profit or loss | -11 191.00 | 98 377.00 | -11 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 521.00 | 3 521.00 | ||
490 Total Fixed Assets (Gross Value) | 3 959.00 | 3 959.00 | ||
492 Total Fixed Assets (Increases) | 3 521.00 | 3 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 833.00 | 7 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 896.00 | 1 896.00 | ||
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