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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : FERBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | FERBA |
| Siren | 880891544 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20668 |
| Management number | 2020B00349 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 058.00 | 1 058.00 | 1 058.00 | |
CF Cash and cash equivalents | 3 996.00 | 3 996.00 | 3 996.00 | |
CJ TOTAL (II) | 5 054.00 | 5 054.00 | 5 054.00 | |
CO Grand total (0 to V) | 5 054.00 | 5 054.00 | 5 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | ||
DD Legal reserve (1) | 5.00 | 5.00 | ||
DH Retained earnings | 4 977.00 | 4 977.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19.00 | 4 982.00 | 19.00 | |
DL TOTAL (I) | 5 051.00 | 4 982.00 | 5 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | |||
DY Tax and social security liabilities | 3.00 | 3 491.00 | 3.00 | |
EA Other liabilities | 677.00 | |||
EC TOTAL (IV) | 3.00 | 4 208.00 | 3.00 | |
EE Grand total (I to V) | 5 054.00 | 9 190.00 | 5 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 504.00 | 6 504.00 | 6 504.00 | |
FJ Net sales | 6 504.00 | 6 504.00 | 6 504.00 | |
FQ Other income | ||||
FR Total operating income (I) | 6 504.00 | |||
FW Other purchases and external expenses | 6 481.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 481.00 | |||
GG - OPERATING RESULT (I - II) | 22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3.00 | 879.00 | 3.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 504.00 | 16 260.00 | 6 504.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 484.00 | 11 278.00 | 6 484.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19.00 | 4 982.00 | 19.00 | |
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