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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : FER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2019-11-28 | Public | 2017-12-31 | Simplified |
| Name | FER |
| Siren | 824693543 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 14886 |
| Management number | 2017B00073 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 247.00 | 3 753.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 247.00 | 3 753.00 | 5 000.00 |
064 Advances and down payments on orders | 5 700.00 | 5 700.00 | 5 700.00 | |
068 Receivables – Trade and related accounts | 7 216.00 | 7 216.00 | 7 216.00 | |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 5 885.00 | 5 885.00 | 5 885.00 | |
096 Total Current Assets + Prepaid Expenses | 15 009.00 | 15 009.00 | 15 009.00 | |
110 Total Assets | 20 009.00 | 1 247.00 | 18 762.00 | 20 009.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 998.00 | |||
136 Profit for the Year | 998.00 | |||
142 Total Equity - Total I | 10 998.00 | |||
164 Advances and down payments received on current orders | 29 722.00 | |||
166 Suppliers and related accounts | 1 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 5 930.00 | |||
176 Total debts | 7 765.00 | |||
180 Liabilities Total | 18 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 554.00 | 45 554.00 | ||
226 Operating subsidies received | 950.00 | 950.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 505.00 | 46 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 884.00 | 12 884.00 | ||
242 Other external expenses | 11 601.00 | 11 601.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 13 740.00 | 13 740.00 | ||
252 Social security contributions | 5 138.00 | 5 138.00 | ||
254 Depreciation and amortization | 1 247.00 | 1 247.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 45 482.00 | 45 482.00 | ||
270 Operating profit | 1 023.00 | 1 023.00 | ||
280 Financial income | 30.00 | 30.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 998.00 | 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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