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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : FINANCIERE FERRIN GONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | FINANCIERE FERRIN GONNET |
| Siren | 880936471 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/007277 |
| Management number | 2020B01189 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 197 743.00 | 1 197 743.00 | 1 197 743.00 | |
044 Total Fixed Assets | 1 197 743.00 | 1 197 743.00 | 1 197 743.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 53 323.00 | 53 323.00 | 53 323.00 | |
084 Cash | 104 508.00 | 104 508.00 | 104 508.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 171 814.00 | 171 814.00 | 171 814.00 | |
110 Total Assets | 1 369 557.00 | 1 369 557.00 | 1 369 557.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 242 462.00 | |||
142 Total Equity - Total I | 252 462.00 | |||
156 Loans and similar debts | 822 804.00 | |||
166 Suppliers and related accounts | 19 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 709.00 | |||
172 Other debts | 274 347.00 | |||
176 Total debts | 1 117 095.00 | |||
180 Liabilities Total | 1 369 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 197 743.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 197 743.00 | |||
195 Of which payables due in more than one year | 706 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 206.00 | 249 206.00 | ||
232 Total operating income excluding VAT | 249 206.00 | 249 206.00 | ||
242 Other external expenses | 112 894.00 | 112 894.00 | ||
244 Taxes, duties and similar payments | 15 336.00 | 15 336.00 | ||
252 Social security contributions | 5 776.00 | 5 776.00 | ||
264 Total operating expenses | 134 006.00 | 134 006.00 | ||
270 Operating profit | 115 200.00 | 115 200.00 | ||
280 Financial income | 160 600.00 | 160 600.00 | ||
294 Financial expenses | 12 145.00 | 12 145.00 | ||
306 Income tax's | 21 192.00 | 21 192.00 | ||
310 Profit or loss | 242 462.00 | 242 462.00 | ||
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