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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : GARAGE FURKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2019-12-31 | Simplified |
| Name | GARAGE FURKAN |
| Siren | 834566895 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 90 |
| Management number | 2018B00040 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | -1 892.00 | -1 892.00 | -1 892.00 | |
096 Total Current Assets + Prepaid Expenses | 608.00 | 608.00 | 608.00 | |
110 Total Assets | 908.00 | 908.00 | 908.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -1 892.00 | |||
142 Total Equity - Total I | -1 592.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
176 Total debts | 2 500.00 | |||
180 Liabilities Total | 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 677.00 | 2 677.00 | ||
218 Production of services sold - France | 16 148.00 | 16 148.00 | ||
232 Total operating income excluding VAT | 16 148.00 | 16 148.00 | ||
234 Purchases of goods (including customs duties) | 9 356.00 | 9 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 969.00 | 4 969.00 | ||
242 Other external expenses | 3 715.00 | 3 715.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 18 040.00 | 18 040.00 | ||
270 Operating profit | -1 892.00 | -1 892.00 | ||
310 Profit or loss | -1 892.00 | -1 892.00 | ||
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