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BALANCE SHEET (
2022-01-10)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2022/000176 |
| Management number | 2018B01104 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-01-10 |
| 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 | 3 833.00 | 184.00 | 3 649.00 | 3 833.00 |
044 Total Fixed Assets | 3 833.00 | 184.00 | 3 649.00 | 3 833.00 |
072 Receivables – Other | 6 387.00 | 6 387.00 | 6 387.00 | |
084 Cash | 8 255.00 | 8 255.00 | 8 255.00 | |
096 Total Current Assets + Prepaid Expenses | 14 642.00 | 14 642.00 | 14 642.00 | |
110 Total Assets | 18 475.00 | 184.00 | 18 291.00 | 18 475.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 252.00 | |||
136 Profit for the Year | -13 999.00 | |||
142 Total Equity - Total I | -196.00 | |||
164 Advances and down payments received on current orders | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 512.00 | |||
172 Other debts | 15 687.00 | |||
176 Total debts | 18 487.00 | |||
180 Liabilities Total | 18 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 045.00 | 28 045.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 547.00 | 32 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 365.00 | 22 365.00 | ||
242 Other external expenses | 11 951.00 | 11 951.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 7 597.00 | 7 597.00 | ||
252 Social security contributions | 3 301.00 | 3 301.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 546.00 | 46 546.00 | ||
270 Operating profit | -13 999.00 | -13 999.00 | ||
310 Profit or loss | -13 999.00 | -13 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 333.00 | 1 333.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 621.00 | 4 621.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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