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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SARL LA FERME DES GARENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2017-04-11 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL LA FERME DES GARENNES |
| Siren | 503136509 |
| Closing | 2016-09-30 |
| Registry code | 1901 |
| Registration number | 827 |
| Management number | 2008B00081 |
| Activity code | 1013B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19270 SADROC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 375.00 | 375.00 | 375.00 | |
028 Tangible Assets | 128 805.00 | 101 295.00 | 27 510.00 | 128 805.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 134 188.00 | 101 670.00 | 32 518.00 | 134 188.00 |
050 Raw materials, supplies, in progress | 38 959.00 | 38 959.00 | 38 959.00 | |
060 Merchandise inventory | 755.00 | 755.00 | 755.00 | |
068 Receivables – Trade and related accounts | 5 599.00 | 5 599.00 | 5 599.00 | |
072 Receivables – Other | 3 187.00 | 3 187.00 | 3 187.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 51 645.00 | 51 645.00 | 51 645.00 | |
110 Total Assets | 185 832.00 | 101 670.00 | 84 162.00 | 185 832.00 |
120 Share or Individual Capital | 70 300.00 | |||
134 Retained Earnings | -53 556.00 | |||
136 Profit for the Year | 48.00 | |||
140 Regulated Provisions | 13 073.00 | |||
142 Total Equity - Total I | 29 865.00 | |||
166 Suppliers and related accounts | 12 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 359.00 | |||
172 Other debts | 42 024.00 | |||
176 Total debts | 54 297.00 | |||
180 Liabilities Total | 84 162.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 578.00 | 149 578.00 | ||
494 Total Fixed Assets (Decreases) | 15 390.00 | 15 390.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 375.00 | 6 375.00 | ||
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