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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : FERULLO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | FERULLO INVEST |
| Siren | 801021783 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2724 |
| Management number | 2019D00069 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 265.00 | 1 174.00 | 91.00 | 1 265.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 2 245.00 | 1 174.00 | 1 071.00 | 2 245.00 |
072 Receivables – Other | 14 495.00 | 14 495.00 | 14 495.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 14 986.00 | 14 986.00 | 14 986.00 | |
110 Total Assets | 17 231.00 | 1 174.00 | 16 057.00 | 17 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 358.00 | |||
136 Profit for the Year | -1 577.00 | |||
142 Total Equity - Total I | 6 881.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 709.00 | |||
172 Other debts | 8 339.00 | |||
176 Total debts | 9 176.00 | |||
180 Liabilities Total | 16 057.00 | |||
199 Of which current accounts of debit partners | 14 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 340.00 | 1 340.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
264 Total operating expenses | 1 762.00 | 1 762.00 | ||
270 Operating profit | -1 762.00 | -1 762.00 | ||
280 Financial income | 396.00 | 396.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
310 Profit or loss | -1 577.00 | -1 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 245.00 | 2 245.00 | ||
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