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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : FERGUS & B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Complete |
| Name | FERGUS & B |
| Siren | 832219307 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049087 |
| Management number | 2017B06116 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 74.00 | 74.00 | 74.00 | |
CF Cash and cash equivalents | 6 763.00 | 6 763.00 | 6 763.00 | |
CJ TOTAL (II) | 6 837.00 | 6 837.00 | 6 837.00 | |
CO Grand total (0 to V) | 6 837.00 | 6 837.00 | 6 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 654.00 | 4 654.00 | ||
DL TOTAL (I) | 5 654.00 | 5 654.00 | ||
DX Trade payables and related accounts | 362.00 | 362.00 | ||
DY Tax and social security liabilities | 821.00 | 821.00 | ||
EC TOTAL (IV) | 1 183.00 | 1 183.00 | ||
EE Grand total (I to V) | 6 837.00 | 6 837.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 272.00 | 7 272.00 | 7 272.00 | |
FJ Net sales | 7 272.00 | 7 272.00 | 7 272.00 | |
FR Total operating income (I) | 7 272.00 | |||
FS Purchases of goods (including customs duties) | 352.00 | |||
FW Other purchases and external expenses | 1 445.00 | |||
GF Total Operating Expenses (II) | 1 797.00 | |||
GG - OPERATING RESULT (I - II) | 5 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 821.00 | 821.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 272.00 | 7 272.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 618.00 | 2 618.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 654.00 | 4 654.00 | ||
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