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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : FERHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| 2019-09-24 | Public | 2017-09-30 | Simplified |
| Name | FERHA |
| Siren | 819802067 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2019/043217 |
| Management number | 2016B02616 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 36 482.00 | 36 482.00 | 36 482.00 | |
096 Total Current Assets + Prepaid Expenses | 36 482.00 | 36 482.00 | 36 482.00 | |
110 Total Assets | 36 482.00 | 36 482.00 | 36 482.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 387.00 | |||
142 Total Equity - Total I | -1 387.00 | |||
156 Loans and similar debts | 18 287.00 | |||
166 Suppliers and related accounts | 11 986.00 | |||
172 Other debts | 7 595.00 | |||
176 Total debts | 37 869.00 | |||
180 Liabilities Total | 36 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 677.00 | 77 677.00 | ||
232 Total operating income excluding VAT | 77 677.00 | 77 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 823.00 | 45 823.00 | ||
242 Other external expenses | 15 943.00 | 15 943.00 | ||
250 Staff compensation | 16 797.00 | 16 797.00 | ||
252 Social security contributions | 3 496.00 | 3 496.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 82 064.00 | 82 064.00 | ||
270 Operating profit | -4 387.00 | -4 387.00 | ||
310 Profit or loss | -4 387.00 | -4 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 609.00 | 4 609.00 | ||
378 Amount of deductible VAT on goods and services | 5 510.00 | 5 510.00 | ||
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