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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : FERY CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| Name | FERY CONSTRUCTIONS |
| Siren | 840224869 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6142 |
| Management number | 2018B01672 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13860 Peyrolles-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 13 334.00 | 13 334.00 | 13 334.00 | |
072 Receivables – Other | 4 963.00 | 4 963.00 | 4 963.00 | |
084 Cash | 8 079.00 | 8 079.00 | 8 079.00 | |
096 Total Current Assets + Prepaid Expenses | 31 376.00 | 31 376.00 | 31 376.00 | |
110 Total Assets | 31 376.00 | 31 376.00 | 31 376.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 399.00 | |||
136 Profit for the Year | 6 503.00 | |||
142 Total Equity - Total I | 8 401.00 | |||
166 Suppliers and related accounts | 4 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 18 625.00 | |||
176 Total debts | 22 975.00 | |||
180 Liabilities Total | 31 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 301.00 | 24 222.00 | 45 301.00 | |
222 Inventory production | 2 800.00 | 2 800.00 | ||
230 Other income | 62.00 | |||
232 Total operating income excluding VAT | 48 101.00 | 24 284.00 | 48 101.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 554.00 | 7 830.00 | 4 554.00 | |
242 Other external expenses | 17 556.00 | 11 209.00 | 17 556.00 | |
250 Staff compensation | 13 348.00 | 4 310.00 | 13 348.00 | |
252 Social security contributions | 4 243.00 | 1 540.00 | 4 243.00 | |
262 Other expenses | 313.00 | 313.00 | ||
264 Total operating expenses | 40 014.00 | 24 889.00 | 40 014.00 | |
270 Operating profit | 8 087.00 | -605.00 | 8 087.00 | |
290 Exceptional income | 2 200.00 | |||
300 Exceptional expenses | 371.00 | 371.00 | ||
306 Income tax's | 1 213.00 | 196.00 | 1 213.00 | |
310 Profit or loss | 6 503.00 | 1 399.00 | 6 503.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 319.00 | 7 319.00 | ||
378 Amount of deductible VAT on goods and services | 5 054.00 | 5 054.00 | ||
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