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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : LA FERME DE L OUDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | LA FERME DE L OUDON |
| Siren | 502454085 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 773 |
| Management number | 2008B00024 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14170 L'Oudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 295.00 | 1 295.00 | 1 295.00 | |
028 Tangible Assets | 429 189.00 | 257 123.00 | 172 066.00 | 429 189.00 |
044 Total Fixed Assets | 430 484.00 | 258 417.00 | 172 066.00 | 430 484.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | 449.00 | 449.00 | 449.00 | |
072 Receivables – Other | 11 179.00 | 11 179.00 | 11 179.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
092 Prepaid expenses | 1 887.00 | 1 887.00 | 1 887.00 | |
096 Total Current Assets + Prepaid Expenses | 16 654.00 | 16 654.00 | 16 654.00 | |
110 Total Assets | 447 138.00 | 258 417.00 | 188 721.00 | 447 138.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -11 334.00 | |||
136 Profit for the Year | -14 346.00 | |||
142 Total Equity - Total I | 74 320.00 | |||
156 Loans and similar debts | 61 445.00 | |||
166 Suppliers and related accounts | 24 478.00 | |||
172 Other debts | 28 477.00 | |||
176 Total debts | 114 400.00 | |||
180 Liabilities Total | 188 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
195 Of which payables due in more than one year | 29 372.00 | |||
199 Of which current accounts of debit partners | 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 186.00 | 323 186.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 323 254.00 | 323 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 009.00 | 38 009.00 | ||
242 Other external expenses | 180 050.00 | 180 050.00 | ||
243 (including business tax) | 1 192.00 | 1 192.00 | ||
244 Taxes, duties and similar payments | 1 832.00 | 1 832.00 | ||
250 Staff compensation | 59 881.00 | 59 881.00 | ||
252 Social security contributions | 10 518.00 | 10 518.00 | ||
254 Depreciation and amortization | 38 752.00 | 38 752.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 329 044.00 | 329 044.00 | ||
270 Operating profit | -5 790.00 | -5 790.00 | ||
294 Financial expenses | 5 590.00 | 5 590.00 | ||
300 Exceptional expenses | 2 967.00 | 2 967.00 | ||
310 Profit or loss | -14 346.00 | -14 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 429 926.00 | 429 926.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
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