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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : FERRUA RIBES AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2014-12-31 | Simplified |
| Name | FERRUA RIBES AUDIT |
| Siren | 803488527 |
| Closing | 2014-12-31 |
| Registry code | 0602 |
| Registration number | 270 |
| Management number | 2014B00768 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 28 391.00 | 28 391.00 | 28 391.00 | |
096 Total Current Assets + Prepaid Expenses | 32 353.00 | 32 353.00 | 32 353.00 | |
110 Total Assets | 32 353.00 | 32 353.00 | 32 353.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 121.00 | |||
136 Profit for the Year | 121.00 | |||
142 Total Equity - Total I | 3 121.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 149.00 | |||
172 Other debts | 29 232.00 | |||
176 Total debts | 29 232.00 | |||
180 Liabilities Total | 32 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 950.00 | 33 950.00 | ||
230 Other income | 914.00 | 914.00 | ||
232 Total operating income excluding VAT | 33 950.00 | 33 950.00 | ||
242 Other external expenses | 8 238.00 | 8 238.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 7 557.00 | 7 557.00 | ||
264 Total operating expenses | 33 808.00 | 33 808.00 | ||
270 Operating profit | 142.00 | 142.00 | ||
290 Exceptional income | 189.00 | 189.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 121.00 | 121.00 | ||
374 Amount of VAT collected | 6 230.00 | 6 230.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 143.00 | 143.00 | ||
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