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BALANCE SHEET (
2019-12-14)
THE LIST OF BALANCE SHEET : FREDCHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-14 | Public | 2018-12-31 | Complete |
| Name | FREDCHAUFFEUR |
| Siren | 839931656 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12806 |
| Management number | 2018B01065 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 71.00 | 71.00 | 71.00 | |
BZ Other receivables | 195.00 | 195.00 | 195.00 | |
CF Cash and cash equivalents | 5 956.00 | 5 956.00 | 5 956.00 | |
CH Prepaid expenses | 1 578.00 | 1 578.00 | 1 578.00 | |
CJ TOTAL (II) | 7 799.00 | 7 799.00 | 7 799.00 | |
CO Grand total (0 to V) | 9 799.00 | 9 799.00 | 9 799.00 | |
| 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) | 3 009.00 | 3 009.00 | ||
DL TOTAL (I) | 4 009.00 | 4 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 943.00 | 1 943.00 | ||
DX Trade payables and related accounts | 3 316.00 | 3 316.00 | ||
DY Tax and social security liabilities | 531.00 | 531.00 | ||
EC TOTAL (IV) | 5 790.00 | 5 790.00 | ||
EE Grand total (I to V) | 9 799.00 | 9 799.00 | ||
EI Including equity loans | 1 943.00 | 1 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 921.00 | 23 921.00 | 23 921.00 | |
FJ Net sales | 23 921.00 | 23 921.00 | 23 921.00 | |
FR Total operating income (I) | 23 921.00 | |||
FU Purchases of raw materials and other supplies | 2 499.00 | |||
FW Other purchases and external expenses | 17 843.00 | |||
GE Other Expenses | 39.00 | |||
GF Total Operating Expenses (II) | 20 381.00 | |||
GG - OPERATING RESULT (I - II) | 3 540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 531.00 | 531.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 921.00 | 23 921.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 912.00 | 20 912.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 009.00 | 3 009.00 | ||
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