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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : POLYFARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-08-31 | Simplified |
| 2022-03-17 | Public | 2021-08-31 | Simplified |
| 2021-04-09 | Public | 2020-08-31 | Simplified |
| 2020-04-27 | Public | 2019-08-31 | Simplified |
| 2019-03-26 | Public | 2018-08-31 | Simplified |
| 2018-03-21 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | POLYFARM |
| Siren | 409143096 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 20979 |
| Management number | 1996B13192 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 931.00 | 7 329.00 | 603.00 | 7 931.00 |
040 Financial Assets | 276.00 | 276.00 | 276.00 | |
044 Total Fixed Assets | 8 207.00 | 7 329.00 | 879.00 | 8 207.00 |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 74 279.00 | 74 279.00 | 74 279.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 126 959.00 | 126 959.00 | 126 959.00 | |
110 Total Assets | 135 166.00 | 7 329.00 | 127 837.00 | 135 166.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 85 865.00 | |||
136 Profit for the Year | 10 102.00 | |||
142 Total Equity - Total I | 104 352.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 890.00 | |||
172 Other debts | 21 325.00 | |||
176 Total debts | 23 485.00 | |||
180 Liabilities Total | 127 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 111.00 | 30 111.00 | ||
218 Production of services sold - France | 30 927.00 | 30 927.00 | ||
232 Total operating income excluding VAT | 30 927.00 | 30 927.00 | ||
242 Other external expenses | 21 412.00 | 21 412.00 | ||
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
264 Total operating expenses | 22 462.00 | 22 462.00 | ||
270 Operating profit | 8 465.00 | 8 465.00 | ||
280 Financial income | 3 501.00 | 3 501.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 1 782.00 | 1 782.00 | ||
310 Profit or loss | 10 102.00 | 10 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 207.00 | 8 207.00 | ||
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