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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LA PETITE FERME D'INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LA PETITE FERME D'INES |
| Siren | 523768737 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 52934 |
| Management number | 2010B15067 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
060 Merchandise inventory | 9 420.00 | 9 420.00 | 9 420.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 10 720.00 | 10 720.00 | 10 720.00 | |
110 Total Assets | 12 505.00 | 1 785.00 | 10 720.00 | 12 505.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -2 245.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 1 165.00 | |||
166 Suppliers and related accounts | 9 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 48.00 | |||
176 Total debts | 9 555.00 | |||
180 Liabilities Total | 10 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 782.00 | 103 782.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 103 799.00 | 103 799.00 | ||
234 Purchases of goods (including customs duties) | 61 186.00 | 61 186.00 | ||
236 Inventory change (goods) | 170.00 | 170.00 | ||
242 Other external expenses | 17 825.00 | 17 825.00 | ||
244 Taxes, duties and similar payments | 2 301.00 | 2 301.00 | ||
250 Staff compensation | 12 800.00 | 12 800.00 | ||
252 Social security contributions | 9 345.00 | 9 345.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
264 Total operating expenses | 103 663.00 | 103 663.00 | ||
270 Operating profit | 137.00 | 137.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 785.00 | 1 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 708.00 | 5 708.00 | ||
378 Amount of deductible VAT on goods and services | 6 637.00 | 6 637.00 | ||
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