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BALANCE SHEET (
2018-04-13)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/008745 |
| Management number | 1964B00568 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| 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 | 5 448.00 | 5 448.00 | 5 448.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 5 448.00 | 5 448.00 | 5 448.00 | |
072 Receivables – Other | 2 801.00 | 2 801.00 | 2 801.00 | |
084 Cash | 281 447.00 | 281 447.00 | 281 447.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 284 248.00 | 284 248.00 | 284 248.00 | |
110 Total Assets | 289 696.00 | 289 696.00 | 289 696.00 | |
120 Share or Individual Capital | 109 763.00 | |||
126 Legal Reserve | 10 976.00 | |||
132 Other Reserves | 662.00 | |||
136 Profit for the Year | 122 243.00 | |||
142 Total Equity - Total I | 243 644.00 | |||
166 Suppliers and related accounts | 3 717.00 | |||
172 Other debts | 42 335.00 | |||
176 Total debts | 46 052.00 | |||
180 Liabilities Total | 289 696.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 127 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 094.00 | 59 912.00 | 61 094.00 | |
230 Other income | 2 696.00 | 1.00 | 2 696.00 | |
232 Total operating income excluding VAT | 63 791.00 | 59 913.00 | 63 791.00 | |
242 Other external expenses | 13 290.00 | 13 978.00 | 13 290.00 | |
244 Taxes, duties and similar payments | 7 064.00 | 10 400.00 | 7 064.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 20 357.00 | 24 380.00 | 20 357.00 | |
270 Operating profit | 43 434.00 | 35 533.00 | 43 434.00 | |
280 Financial income | 28.00 | 148.00 | 28.00 | |
290 Exceptional income | 127 000.00 | 127 000.00 | ||
300 Exceptional expenses | 532.00 | 532.00 | ||
306 Income tax's | 47 687.00 | 5 352.00 | 47 687.00 | |
310 Profit or loss | 122 243.00 | 30 329.00 | 122 243.00 | |
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