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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : FEROE MEUBLES S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-04-30 | Simplified |
| Name | FEROE MEUBLES S.A.S. |
| Siren | 313670986 |
| Closing | 2020-04-30 |
| Registry code | 1501 |
| Registration number | B2020/002192 |
| Management number | 1978B00031 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 047.00 | 89 649.00 | 273 397.00 | 363 047.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 363 077.00 | 89 649.00 | 273 427.00 | 363 077.00 |
080 Sellable securities | 69 131.00 | 69 131.00 | 69 131.00 | |
084 Cash | 17 258.00 | 17 258.00 | 17 258.00 | |
096 Total Current Assets + Prepaid Expenses | 86 390.00 | 86 390.00 | 86 390.00 | |
110 Total Assets | 449 467.00 | 89 649.00 | 359 818.00 | 449 467.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 166 628.00 | |||
136 Profit for the Year | -13 370.00 | |||
142 Total Equity - Total I | 195 181.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 156.00 | |||
172 Other debts | 163 156.00 | |||
176 Total debts | 164 636.00 | |||
180 Liabilities Total | 359 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 5 400.00 | 5 400.00 | ||
242 Other external expenses | 6 706.00 | 6 706.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
254 Depreciation and amortization | 14 359.00 | 14 359.00 | ||
264 Total operating expenses | 21 862.00 | 21 862.00 | ||
270 Operating profit | -16 462.00 | -16 462.00 | ||
280 Financial income | 3 091.00 | 3 091.00 | ||
310 Profit or loss | -13 370.00 | -13 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 360.00 | 14 360.00 | ||
492 Total Fixed Assets (Increases) | 14 360.00 | 14 360.00 | ||
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