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BALANCE SHEET (
2022-12-05)
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 | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/023530 |
| Management number | 2010B02141 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| 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 |
014 Intangible Assets - Other | 20 358.00 | 20 358.00 | 20 358.00 | |
044 Total Fixed Assets | 20 358.00 | 20 358.00 | 20 358.00 | |
060 Merchandise inventory | 763.00 | 763.00 | 763.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 1 234.00 | 1 234.00 | 1 234.00 | |
110 Total Assets | 21 592.00 | 21 592.00 | 21 592.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -21 347.00 | |||
136 Profit for the Year | -3 769.00 | |||
142 Total Equity - Total I | -18 116.00 | |||
156 Loans and similar debts | 39 708.00 | |||
176 Total debts | 39 708.00 | |||
180 Liabilities Total | 21 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 498.00 | 73 498.00 | ||
232 Total operating income excluding VAT | 73 498.00 | 73 498.00 | ||
234 Purchases of goods (including customs duties) | 21 607.00 | 21 607.00 | ||
236 Inventory change (goods) | 24 149.00 | 24 149.00 | ||
242 Other external expenses | 13 580.00 | 13 580.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 10 853.00 | 10 853.00 | ||
252 Social security contributions | 3 671.00 | 3 671.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 77 267.00 | 77 267.00 | ||
270 Operating profit | -3 769.00 | -3 769.00 | ||
310 Profit or loss | -3 769.00 | -3 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 209.00 | 21 209.00 | ||
490 Total Fixed Assets (Gross Value) | 36 435.00 | 36 435.00 | ||
492 Total Fixed Assets (Increases) | 21 209.00 | 21 209.00 | ||
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