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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : FARRADJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2019-12-31 | Complete |
| Name | FARRADJ |
| Siren | 849340401 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 25916 |
| Management number | 2019B01454 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 7 000.00 | 7 000.00 | 7 000.00 | |
BL Raw materials, supplies | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 39 337.00 | 39 337.00 | 39 337.00 | |
CJ TOTAL (II) | 40 537.00 | 40 537.00 | 40 537.00 | |
CO Grand total (0 to V) | 47 537.00 | 47 537.00 | 47 537.00 | |
| 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) | 15 476.00 | 15 476.00 | ||
DL TOTAL (I) | 16 476.00 | 16 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 616.00 | 9 616.00 | ||
DX Trade payables and related accounts | 14 553.00 | 14 553.00 | ||
DY Tax and social security liabilities | 6 892.00 | 6 892.00 | ||
EC TOTAL (IV) | 31 061.00 | 31 061.00 | ||
EE Grand total (I to V) | 47 537.00 | 47 537.00 | ||
EG Accrued income and payables due within one year | 31 061.00 | 31 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 433.00 | 14 433.00 | 14 433.00 | |
FD Production sold - goods | 84 658.00 | 84 658.00 | 84 658.00 | |
FJ Net sales | 99 091.00 | 99 091.00 | 99 091.00 | |
FR Total operating income (I) | 99 091.00 | |||
FS Purchases of goods (including customs duties) | 11 567.00 | |||
FU Purchases of raw materials and other supplies | 33 122.00 | |||
FV Inventory change (raw materials and supplies) | -1 200.00 | |||
FW Other purchases and external expenses | 28 384.00 | |||
FX Taxes, duties, and similar payments | 242.00 | |||
FY Salaries and Wages | 8 309.00 | |||
FZ Social Security Contributions | 459.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 80 884.00 | |||
GG - OPERATING RESULT (I - II) | 18 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 731.00 | 2 731.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 091.00 | 99 091.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 615.00 | 83 615.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 476.00 | 15 476.00 | ||
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