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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : LA FERME DU FESQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | LA FERME DU FESQUET |
| Siren | 799891593 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/016049 |
| Management number | 2014B00173 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30940 SAINT-ANDRE-DE-VALBORGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 1 822.00 | 1 822.00 | 1 822.00 | |
072 Receivables – Other | 31 105.00 | 31 105.00 | 31 105.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 32 942.00 | 32 942.00 | 32 942.00 | |
110 Total Assets | 32 972.00 | 32 972.00 | 32 972.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 27 465.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 29 075.00 | |||
172 Other debts | 3 897.00 | |||
176 Total debts | 3 897.00 | |||
180 Liabilities Total | 32 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 141.00 | 29 141.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 142.00 | 29 142.00 | ||
234 Purchases of goods (including customs duties) | 23 313.00 | 23 313.00 | ||
242 Other external expenses | 5 451.00 | 5 451.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 29 166.00 | 29 166.00 | ||
270 Operating profit | -24.00 | -24.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -40.00 | -40.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 641.00 | 2 641.00 | ||
378 Amount of deductible VAT on goods and services | 2 905.00 | 2 905.00 | ||
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