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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : FER EN VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FER EN VIE |
| Siren | 788559268 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15685 |
| Management number | 2012B01709 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 18 295.00 | |||
040 Financial Assets | 120.00 | |||
044 Total Fixed Assets | 18 415.00 | |||
050 Raw materials, supplies, in progress | 7 500.00 | |||
068 Receivables – Trade and related accounts | 2 549.00 | |||
072 Receivables – Other | 6 561.00 | |||
084 Cash | 276.00 | |||
092 Prepaid expenses | 309.00 | |||
096 Total Current Assets + Prepaid Expenses | 17 695.00 | |||
110 Total Assets | 36 110.00 | |||
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 14 912.00 | |||
136 Profit for the Year | -459.00 | |||
142 Total Equity - Total I | 14 893.00 | |||
156 Loans and similar debts | 16 648.00 | |||
166 Suppliers and related accounts | 3 261.00 | |||
172 Other debts | 1 307.00 | |||
176 Total debts | 21 217.00 | |||
180 Liabilities Total | 36 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 234.00 | 98 653.00 | 76 234.00 | |
222 Inventory production | 5 000.00 | -15 100.00 | 5 000.00 | |
230 Other income | 48.00 | 1 021.00 | 48.00 | |
232 Total operating income excluding VAT | 81 282.00 | 84 574.00 | 81 282.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 956.00 | 27 248.00 | 18 956.00 | |
240 Inventory changes (raw materials and supplies) | 1 280.00 | -1 170.00 | 1 280.00 | |
242 Other external expenses | 34 650.00 | 31 535.00 | 34 650.00 | |
244 Taxes, duties and similar payments | 2 299.00 | 1 811.00 | 2 299.00 | |
250 Staff compensation | 13 107.00 | 14 453.00 | 13 107.00 | |
252 Social security contributions | 7 105.00 | 7 673.00 | 7 105.00 | |
254 Depreciation and amortization | 3 825.00 | 1 626.00 | 3 825.00 | |
262 Other expenses | 3.00 | 154.00 | 3.00 | |
264 Total operating expenses | 81 225.00 | 83 329.00 | 81 225.00 | |
270 Operating profit | 57.00 | 1 244.00 | 57.00 | |
294 Financial expenses | 381.00 | 248.00 | 381.00 | |
300 Exceptional expenses | 663.00 | 228.00 | 663.00 | |
306 Income tax's | -528.00 | -830.00 | -528.00 | |
310 Profit or loss | -459.00 | 1 599.00 | -459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 262.00 | 18 262.00 | ||
490 Total Fixed Assets (Gross Value) | 25 008.00 | 25 008.00 | ||
492 Total Fixed Assets (Increases) | 18 262.00 | 18 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 907.00 | 3 907.00 | ||
378 Amount of deductible VAT on goods and services | 8 304.00 | 8 304.00 | ||
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