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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : Fer Allure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-10-18 | Public | 2019-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | Fer Allure |
| Siren | 528456510 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020450 |
| Management number | 2010B02141 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38580 ALLEVARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 815.00 | 815.00 | 815.00 | |
044 Total Fixed Assets | 815.00 | 815.00 | 815.00 | |
050 Raw materials, supplies, in progress | 763.00 | 763.00 | 763.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
110 Total Assets | 1 832.00 | 1 832.00 | 1 832.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -6 926.00 | |||
136 Profit for the Year | 607.00 | |||
142 Total Equity - Total I | 681.00 | |||
172 Other debts | 1 152.00 | |||
176 Total debts | 1 152.00 | |||
180 Liabilities Total | 1 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 181.00 | 85 181.00 | ||
226 Operating subsidies received | 1 900.00 | 1 900.00 | ||
232 Total operating income excluding VAT | 87 081.00 | 87 081.00 | ||
234 Purchases of goods (including customs duties) | 15 622.00 | 15 622.00 | ||
236 Inventory change (goods) | 990.00 | 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 247.00 | 24 247.00 | ||
242 Other external expenses | 29 337.00 | 29 337.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 7 989.00 | 7 989.00 | ||
252 Social security contributions | 4 908.00 | 4 908.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 86 474.00 | 86 474.00 | ||
270 Operating profit | 607.00 | 607.00 | ||
310 Profit or loss | 607.00 | 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 101.00 | 33 101.00 | ||
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