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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : LA FERME GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-03-31 | Simplified |
| 2021-07-09 | Public | 2021-03-31 | Simplified |
| 2020-07-28 | Public | 2020-03-31 | Simplified |
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| 2017-05-26 | Public | 2017-03-31 | Simplified |
| Name | LA FERME GOURMANDE |
| Siren | 801389750 |
| Closing | 2017-03-31 |
| Registry code | 5401 |
| Registration number | B2017/000470 |
| Management number | 2014B00067 |
| Activity code | 1085Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 MARS-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 817.00 | 14 035.00 | 29 782.00 | 43 817.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 43 866.00 | 14 035.00 | 29 831.00 | 43 866.00 |
050 Raw materials, supplies, in progress | 768.00 | 768.00 | 768.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 3 622.00 | 3 622.00 | 3 622.00 | |
096 Total Current Assets + Prepaid Expenses | 4 604.00 | 4 604.00 | 4 604.00 | |
110 Total Assets | 48 470.00 | 14 035.00 | 34 435.00 | 48 470.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 009.00 | |||
136 Profit for the Year | -3 718.00 | |||
142 Total Equity - Total I | -8 727.00 | |||
156 Loans and similar debts | 5 181.00 | |||
172 Other debts | 38 039.00 | |||
176 Total debts | 43 220.00 | |||
180 Liabilities Total | 34 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 174.00 | 2 174.00 | ||
214 Production of goods sold - France | 14 786.00 | 14 786.00 | ||
218 Production of services sold - France | 15 458.00 | 15 458.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 419.00 | 32 419.00 | ||
234 Purchases of goods (including customs duties) | 673.00 | 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 417.00 | 11 417.00 | ||
242 Other external expenses | 16 621.00 | 16 621.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
250 Staff compensation | 426.00 | 426.00 | ||
252 Social security contributions | 844.00 | 844.00 | ||
254 Depreciation and amortization | 4 992.00 | 4 992.00 | ||
264 Total operating expenses | 35 987.00 | 35 987.00 | ||
270 Operating profit | -3 568.00 | -3 568.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | -3 718.00 | -3 718.00 | ||
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