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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : FER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | FER FRANCE |
| Siren | 452376841 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2581 |
| Management number | 2004B00101 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11110 Coursan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 179.00 | 22 270.00 | 9 909.00 | 32 179.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 32 284.00 | 22 270.00 | 10 014.00 | 32 284.00 |
050 Raw materials, supplies, in progress | 2 976.00 | 2 976.00 | 2 976.00 | |
068 Receivables – Trade and related accounts | 8 577.00 | 8 577.00 | 8 577.00 | |
072 Receivables – Other | 3 685.00 | 3 685.00 | 3 685.00 | |
084 Cash | 26 027.00 | 26 027.00 | 26 027.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 265.00 | 41 265.00 | 41 265.00 | |
110 Total Assets | 73 549.00 | 22 270.00 | 51 279.00 | 73 549.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 10 396.00 | |||
134 Retained Earnings | -21 419.00 | |||
136 Profit for the Year | 3 541.00 | |||
142 Total Equity - Total I | -882.00 | |||
166 Suppliers and related accounts | 5 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 061.00 | |||
172 Other debts | 46 302.00 | |||
176 Total debts | 52 161.00 | |||
180 Liabilities Total | 51 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 890.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 390.00 | 3 390.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 23 394.00 | 23 394.00 | ||
492 Total Fixed Assets (Increases) | 8 890.00 | 8 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 039.00 | 30 039.00 | ||
378 Amount of deductible VAT on goods and services | 12 232.00 | 12 232.00 | ||
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