Grow your business safely with FER ANZA DESIGN
All the information you need about FER ANZA DESIGN to develop and secure your business in France
F
HOME >
CORPORATES
>
FER ANZA DESIGN >
BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : FER ANZA DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2018-12-31 | Simplified |
| 2021-04-27 | Public | 2017-12-31 | Simplified |
| Name | FER ANZA DESIGN |
| Siren | 531154847 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30183 |
| Management number | 2011B06442 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 865.00 | 6 367.00 | 3 498.00 | 9 865.00 |
040 Financial Assets | 2 441.00 | 2 441.00 | 2 441.00 | |
044 Total Fixed Assets | 12 306.00 | 6 367.00 | 5 939.00 | 12 306.00 |
072 Receivables – Other | 80 012.00 | 80 012.00 | 80 012.00 | |
084 Cash | 105 362.00 | 105 362.00 | 105 362.00 | |
096 Total Current Assets + Prepaid Expenses | 185 374.00 | 185 374.00 | 185 374.00 | |
110 Total Assets | 197 680.00 | 6 367.00 | 191 313.00 | 197 680.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 011.00 | |||
136 Profit for the Year | 20 444.00 | |||
142 Total Equity - Total I | 24 655.00 | |||
166 Suppliers and related accounts | 76 373.00 | |||
172 Other debts | 90 285.00 | |||
176 Total debts | 166 658.00 | |||
180 Liabilities Total | 191 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 158.00 | 276 158.00 | ||
232 Total operating income excluding VAT | 276 158.00 | 276 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 247 751.00 | 247 751.00 | ||
243 (including business tax) | -76.00 | -76.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
256 Provisions | 1 818.00 | 1 818.00 | ||
264 Total operating expenses | 252 106.00 | 252 106.00 | ||
270 Operating profit | 24 052.00 | 24 052.00 | ||
306 Income tax's | 3 608.00 | 3 608.00 | ||
310 Profit or loss | 20 444.00 | 20 444.00 | ||
374 Amount of VAT collected | 31 393.00 | 31 393.00 | ||
378 Amount of deductible VAT on goods and services | 26 240.00 | 26 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 944.00 | 944.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 556.00 | 1 556.00 | ||
490 Total Fixed Assets (Gross Value) | 9 385.00 | 9 385.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 5 518.00 | 5 518.00 | ||
all companies in France
Complete and comprehensive database.
