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BALANCE SHEET (
2023-01-20)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/000270 |
| Management number | 2018B01104 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| 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 | 817.00 | 3 015.00 | 3 833.00 |
044 Total Fixed Assets | 3 833.00 | 817.00 | 3 015.00 | 3 833.00 |
064 Advances and down payments on orders | 893.00 | 893.00 | 893.00 | |
068 Receivables – Trade and related accounts | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 8 344.00 | 8 344.00 | 8 344.00 | |
084 Cash | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 10 979.00 | 10 979.00 | 10 979.00 | |
110 Total Assets | 14 812.00 | 817.00 | 13 994.00 | 14 812.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -746.00 | |||
136 Profit for the Year | -21 689.00 | |||
142 Total Equity - Total I | -21 886.00 | |||
164 Advances and down payments received on current orders | 17 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 819.00 | |||
172 Other debts | 18 092.00 | |||
176 Total debts | 35 880.00 | |||
180 Liabilities Total | 13 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 490.00 | 51 490.00 | ||
230 Other income | 2 004.00 | 2 004.00 | ||
232 Total operating income excluding VAT | 53 494.00 | 53 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 334.00 | 31 334.00 | ||
242 Other external expenses | 21 384.00 | 21 384.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 16 530.00 | 16 530.00 | ||
252 Social security contributions | 4 991.00 | 4 991.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
264 Total operating expenses | 75 183.00 | 75 183.00 | ||
270 Operating profit | -21 689.00 | -21 689.00 | ||
310 Profit or loss | -21 689.00 | -21 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 833.00 | 3 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 041.00 | 7 041.00 | ||
378 Amount of deductible VAT on goods and services | 5 541.00 | 5 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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