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BALANCE SHEET (
2018-07-19)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021212 |
| Management number | 2013B03558 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| 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 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 40 000.00 | 10 000.00 | 30 000.00 | 40 000.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
084 Cash | 2 242.00 | 2 242.00 | 2 242.00 | |
096 Total Current Assets + Prepaid Expenses | 2 492.00 | 2 492.00 | 2 492.00 | |
110 Total Assets | 42 492.00 | 10 000.00 | 32 492.00 | 42 492.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 573.00 | |||
136 Profit for the Year | 2 955.00 | |||
142 Total Equity - Total I | 8 729.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 231.00 | |||
172 Other debts | 23 464.00 | |||
176 Total debts | 23 764.00 | |||
180 Liabilities Total | 32 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 739.00 | 13 739.00 | ||
232 Total operating income excluding VAT | 13 739.00 | 13 739.00 | ||
234 Purchases of goods (including customs duties) | 3 771.00 | 3 771.00 | ||
236 Inventory change (goods) | 225.00 | 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 943.00 | 943.00 | ||
242 Other external expenses | 7 311.00 | 7 311.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 12 730.00 | 12 730.00 | ||
270 Operating profit | 1 008.00 | 1 008.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 2 955.00 | 2 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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