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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : FERRANDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | FERRANDIERE |
| Siren | 794135723 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015896 |
| Management number | 2013B03558 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 40 000.00 | 10 000.00 | 30 000.00 | 40 000.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | -6.00 | -6.00 | -6.00 | |
084 Cash | 8 944.00 | 8 944.00 | 8 944.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 9 464.00 | 9 464.00 | 9 464.00 | |
110 Total Assets | 49 464.00 | 10 000.00 | 39 464.00 | 49 464.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 806.00 | |||
136 Profit for the Year | 11 763.00 | |||
142 Total Equity - Total I | 38 769.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 644.00 | |||
176 Total debts | 694.00 | |||
180 Liabilities Total | 39 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 726.00 | 11 726.00 | ||
218 Production of services sold - France | 11 582.00 | |||
226 Operating subsidies received | 12 131.00 | 15 314.00 | 12 131.00 | |
232 Total operating income excluding VAT | 23 857.00 | 26 896.00 | 23 857.00 | |
234 Purchases of goods (including customs duties) | 2 733.00 | 3 033.00 | 2 733.00 | |
236 Inventory change (goods) | -450.00 | 585.00 | -450.00 | |
242 Other external expenses | 9 049.00 | 9 153.00 | 9 049.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 153.00 | 365.00 | |
262 Other expenses | 357.00 | 618.00 | 357.00 | |
264 Total operating expenses | 12 053.00 | 13 542.00 | 12 053.00 | |
270 Operating profit | 11 803.00 | 13 354.00 | 11 803.00 | |
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 11 763.00 | 13 354.00 | 11 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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