Grow your business safely with FERRANDIERE
All the information you need about FERRANDIERE to develop and secure your business in France
F
HOME >
CORPORATES
>
FERRANDIERE >
BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : FERRANDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | FERRANDIERE |
| Siren | 794135723 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/005338 |
| Management number | 2013B03558 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 10 000.00 | 8 269.00 | 1 731.00 | 10 000.00 |
044 Total Fixed Assets | 40 000.00 | 8 269.00 | 31 731.00 | 40 000.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
084 Cash | 1 835.00 | 1 835.00 | 1 835.00 | |
096 Total Current Assets + Prepaid Expenses | 2 135.00 | 2 135.00 | 2 135.00 | |
110 Total Assets | 42 135.00 | 8 269.00 | 33 867.00 | 42 135.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 404.00 | |||
136 Profit for the Year | 1 376.00 | |||
142 Total Equity - Total I | 4 979.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 876.00 | |||
172 Other debts | 28 619.00 | |||
176 Total debts | 28 888.00 | |||
180 Liabilities Total | 33 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 600.00 | 18 600.00 | ||
232 Total operating income excluding VAT | 18 600.00 | 18 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 923.00 | 2 923.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 8 162.00 | 8 162.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
252 Social security contributions | 2 500.00 | 2 500.00 | ||
254 Depreciation and amortization | 3 333.00 | 3 333.00 | ||
264 Total operating expenses | 16 981.00 | 16 981.00 | ||
270 Operating profit | 1 619.00 | 1 619.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 376.00 | 1 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
all companies in France
Complete and comprehensive database.
