Grow your business safely with Fer Allure
All the information you need about Fer Allure to develop and secure your business in France
F
HOME >
CORPORATES
>
Fer Allure >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : Fer Allure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-10-18 | Public | 2019-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | Fer Allure |
| Siren | 528456510 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019114 |
| Management number | 2010B02141 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38580 ALLEVARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 318.00 | 7 318.00 | 7 318.00 | |
044 Total Fixed Assets | 7 318.00 | 7 318.00 | 7 318.00 | |
060 Merchandise inventory | -1 247.00 | -1 247.00 | ||
072 Receivables – Other | 582.00 | 582.00 | 582.00 | |
084 Cash | -7 378.00 | -7 378.00 | ||
096 Total Current Assets + Prepaid Expenses | -8 043.00 | 582.00 | -8 043.00 | |
110 Total Assets | -725.00 | 7 900.00 | -725.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 1 383.00 | |||
136 Profit for the Year | -9 107.00 | |||
142 Total Equity - Total I | -724.00 | |||
180 Liabilities Total | -724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 466.00 | 78 466.00 | ||
232 Total operating income excluding VAT | 78 466.00 | 78 466.00 | ||
234 Purchases of goods (including customs duties) | 5 172.00 | 5 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 927.00 | 21 927.00 | ||
242 Other external expenses | 28 935.00 | 28 935.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 19 291.00 | 19 291.00 | ||
252 Social security contributions | 5 856.00 | 5 856.00 | ||
254 Depreciation and amortization | 5 822.00 | 5 822.00 | ||
264 Total operating expenses | 87 573.00 | 87 573.00 | ||
270 Operating profit | -9 107.00 | -9 107.00 | ||
310 Profit or loss | -9 107.00 | -9 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 29 937.00 | 29 937.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
all companies in France
Complete and comprehensive database.
