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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE FERRY ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE FERRY ET FILS |
| Siren | 964505689 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/012604 |
| Management number | 1964B00568 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69263 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 853.00 | 10 405.00 | 5 448.00 | 15 853.00 |
040 Financial Assets | 532.00 | 532.00 | 532.00 | |
044 Total Fixed Assets | 16 385.00 | 10 405.00 | 5 980.00 | 16 385.00 |
072 Receivables – Other | 55 386.00 | 55 386.00 | 55 386.00 | |
084 Cash | 93 956.00 | 93 956.00 | 93 956.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 149 446.00 | 149 446.00 | 149 446.00 | |
110 Total Assets | 165 831.00 | 10 405.00 | 155 426.00 | 165 831.00 |
120 Share or Individual Capital | 109 763.00 | |||
126 Legal Reserve | 10 976.00 | |||
132 Other Reserves | 645.00 | |||
136 Profit for the Year | 30 329.00 | |||
142 Total Equity - Total I | 151 713.00 | |||
166 Suppliers and related accounts | 3 713.00 | |||
172 Other debts | ||||
176 Total debts | 3 713.00 | |||
180 Liabilities Total | 155 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 912.00 | 74 567.00 | 59 912.00 | |
230 Other income | 1.00 | 6 953.00 | 1.00 | |
232 Total operating income excluding VAT | 59 913.00 | 81 521.00 | 59 913.00 | |
242 Other external expenses | 13 978.00 | 22 431.00 | 13 978.00 | |
244 Taxes, duties and similar payments | 10 400.00 | 10 231.00 | 10 400.00 | |
262 Other expenses | 2.00 | 8 181.00 | 2.00 | |
264 Total operating expenses | 24 380.00 | 40 843.00 | 24 380.00 | |
270 Operating profit | 35 533.00 | 40 678.00 | 35 533.00 | |
280 Financial income | 148.00 | 263.00 | 148.00 | |
290 Exceptional income | 220 000.00 | |||
306 Income tax's | 5 352.00 | 79 991.00 | 5 352.00 | |
310 Profit or loss | 30 329.00 | 180 949.00 | 30 329.00 | |
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