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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : F E R J A N I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | F E R J A N I |
| Siren | 814296091 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20260 |
| Management number | 2015B03714 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 701.00 | 5 913.00 | 10 788.00 | 16 701.00 |
BJ TOTAL (I) | 16 701.00 | 5 913.00 | 10 788.00 | 16 701.00 |
BX Customers and related accounts | 16 364.00 | 16 364.00 | 16 364.00 | |
BZ Other receivables | 8 685.00 | 8 685.00 | 8 685.00 | |
CJ TOTAL (II) | 25 049.00 | 25 049.00 | 25 049.00 | |
CO Grand total (0 to V) | 41 750.00 | 5 913.00 | 35 837.00 | 41 750.00 |
| 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) | 10 913.00 | 10 913.00 | ||
DL TOTAL (I) | 11 913.00 | 11 913.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 761.00 | 4 761.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 572.00 | 3 572.00 | ||
DX Trade payables and related accounts | 5 630.00 | 5 630.00 | ||
DY Tax and social security liabilities | 9 867.00 | 9 867.00 | ||
EA Other liabilities | 93.00 | 93.00 | ||
EC TOTAL (IV) | 23 924.00 | 23 924.00 | ||
EE Grand total (I to V) | 35 837.00 | 35 837.00 | ||
EG Accrued income and payables due within one year | 23 924.00 | 23 924.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 183 598.00 | 183 598.00 | 183 598.00 | |
FJ Net sales | 183 598.00 | 183 598.00 | 183 598.00 | |
FR Total operating income (I) | 183 598.00 | |||
FU Purchases of raw materials and other supplies | 40 026.00 | |||
FW Other purchases and external expenses | 109 322.00 | |||
FX Taxes, duties, and similar payments | 574.00 | |||
FY Salaries and Wages | 13 377.00 | |||
FZ Social Security Contributions | 1 661.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 913.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 170 883.00 | |||
GG - OPERATING RESULT (I - II) | 12 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 802.00 | 1 802.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 598.00 | 183 598.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 172 685.00 | 172 685.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 913.00 | 10 913.00 | ||
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