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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : SARL FERROLI FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2016-12-31 | Simplified |
| Name | SARL FERROLI FRERES |
| Siren | 502445653 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1269 |
| Management number | 2008B00434 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68230 WIHR AU VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 452.00 | 15 657.00 | 13 795.00 | 29 452.00 |
044 Total Fixed Assets | 29 452.00 | 15 657.00 | 13 795.00 | 29 452.00 |
068 Receivables – Trade and related accounts | 4 179.00 | 4 179.00 | 4 179.00 | |
072 Receivables – Other | 2 493.00 | 2 493.00 | 2 493.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 6 682.00 | 6 682.00 | 6 682.00 | |
110 Total Assets | 36 134.00 | 15 657.00 | 20 478.00 | 36 134.00 |
120 Share or Individual Capital | 26 100.00 | |||
134 Retained Earnings | -23 160.00 | |||
136 Profit for the Year | 438.00 | |||
142 Total Equity - Total I | 3 378.00 | |||
156 Loans and similar debts | 7 320.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 418.00 | |||
172 Other debts | 7 518.00 | |||
176 Total debts | 17 100.00 | |||
180 Liabilities Total | 20 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 996.00 | 66 996.00 | ||
232 Total operating income excluding VAT | 66 996.00 | 66 996.00 | ||
242 Other external expenses | 20 975.00 | 20 975.00 | ||
243 (including business tax) | -5 761.00 | -5 761.00 | ||
244 Taxes, duties and similar payments | 4 064.00 | 4 064.00 | ||
250 Staff compensation | 24 216.00 | 24 216.00 | ||
252 Social security contributions | 12 324.00 | 12 324.00 | ||
254 Depreciation and amortization | 3 359.00 | 3 359.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 939.00 | 64 939.00 | ||
270 Operating profit | 2 058.00 | 2 058.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 489.00 | 1 489.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
310 Profit or loss | 438.00 | 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 452.00 | 29 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 202.00 | 14 202.00 | ||
378 Amount of deductible VAT on goods and services | 3 275.00 | 3 275.00 | ||
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