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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : FARM 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | FARM 2 |
| Siren | 800168635 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4379 |
| Management number | 2014B00116 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 560.00 | 4 199.00 | 3 361.00 | 7 560.00 |
044 Total Fixed Assets | 7 560.00 | 4 199.00 | 3 361.00 | 7 560.00 |
050 Raw materials, supplies, in progress | 29 446.00 | 29 446.00 | 29 446.00 | |
068 Receivables – Trade and related accounts | 14 570.00 | 8 086.00 | 6 483.00 | 14 570.00 |
072 Receivables – Other | 9 817.00 | 9 817.00 | 9 817.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 22 166.00 | 22 166.00 | 22 166.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 76 078.00 | 8 086.00 | 67 992.00 | 76 078.00 |
110 Total Assets | 83 638.00 | 12 285.00 | 71 353.00 | 83 638.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 252.00 | |||
136 Profit for the Year | 1 911.00 | |||
142 Total Equity - Total I | 18 463.00 | |||
156 Loans and similar debts | 568.00 | |||
166 Suppliers and related accounts | 5 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 807.00 | |||
172 Other debts | 47 250.00 | |||
176 Total debts | 52 890.00 | |||
180 Liabilities Total | 71 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 435.00 | 89 476.00 | 129 435.00 | |
222 Inventory production | 29 446.00 | 29 446.00 | ||
230 Other income | 664.00 | 664.00 | ||
232 Total operating income excluding VAT | 159 544.00 | 89 477.00 | 159 544.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 502.00 | 34 540.00 | 78 502.00 | |
242 Other external expenses | 28 271.00 | 15 400.00 | 28 271.00 | |
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 1 181.00 | 565.00 | |
250 Staff compensation | 39 879.00 | 29 406.00 | 39 879.00 | |
254 Depreciation and amortization | 1 796.00 | 1 791.00 | 1 796.00 | |
256 Provisions | 8 086.00 | 8 086.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 157 157.00 | 82 318.00 | 157 157.00 | |
270 Operating profit | 2 387.00 | 7 159.00 | 2 387.00 | |
280 Financial income | 49.00 | 1.00 | 49.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 82.00 | 53.00 | 82.00 | |
300 Exceptional expenses | 106.00 | 1 916.00 | 106.00 | |
306 Income tax's | 337.00 | 877.00 | 337.00 | |
310 Profit or loss | 1 911.00 | 4 814.00 | 1 911.00 | |
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