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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : feropro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| Name | feropro |
| Siren | 841842552 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006179 |
| Management number | 2018B01104 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 22.00 | 1 311.00 | 1 333.00 |
044 Total Fixed Assets | 1 333.00 | 22.00 | 1 311.00 | 1 333.00 |
068 Receivables – Trade and related accounts | 14 738.00 | 14 738.00 | 14 738.00 | |
072 Receivables – Other | 4 403.00 | 4 403.00 | 4 403.00 | |
084 Cash | 14 085.00 | 14 085.00 | 14 085.00 | |
096 Total Current Assets + Prepaid Expenses | 33 226.00 | 33 226.00 | 33 226.00 | |
110 Total Assets | 34 558.00 | 22.00 | 34 536.00 | 34 558.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 302.00 | |||
142 Total Equity - Total I | 13 802.00 | |||
166 Suppliers and related accounts | 1 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 449.00 | |||
172 Other debts | 19 301.00 | |||
176 Total debts | 20 734.00 | |||
180 Liabilities Total | 34 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 473.00 | 57 473.00 | ||
232 Total operating income excluding VAT | 57 473.00 | 57 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 994.00 | 18 994.00 | ||
242 Other external expenses | 22 329.00 | 22 329.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 41 822.00 | 41 822.00 | ||
270 Operating profit | 15 650.00 | 15 650.00 | ||
306 Income tax's | 2 348.00 | 2 348.00 | ||
310 Profit or loss | 13 302.00 | 13 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 333.00 | 1 333.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 102.00 | 10 102.00 | ||
378 Amount of deductible VAT on goods and services | 4 195.00 | 4 195.00 | ||
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