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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : LA FERME DU PLANTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2019-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | LA FERME DU PLANTIER |
| Siren | 750668980 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1432 |
| Management number | 2012B00637 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 299.00 | 1 299.00 | 1 299.00 | |
028 Tangible Assets | 39 269.00 | 7 120.00 | 32 149.00 | 39 269.00 |
044 Total Fixed Assets | 40 568.00 | 8 419.00 | 32 149.00 | 40 568.00 |
072 Receivables – Other | 3 252.00 | 3 252.00 | 3 252.00 | |
084 Cash | 7 974.00 | 7 974.00 | 7 974.00 | |
096 Total Current Assets + Prepaid Expenses | 11 226.00 | 11 226.00 | 11 226.00 | |
110 Total Assets | 51 794.00 | 8 419.00 | 43 375.00 | 51 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 268.00 | |||
136 Profit for the Year | 1 516.00 | |||
142 Total Equity - Total I | 17 884.00 | |||
156 Loans and similar debts | 11 986.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 152.00 | |||
172 Other debts | 11 488.00 | |||
176 Total debts | 25 492.00 | |||
180 Liabilities Total | 43 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 500.00 | 27 646.00 | 34 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 34 500.00 | 27 647.00 | 34 500.00 | |
234 Purchases of goods (including customs duties) | 3 486.00 | 3 440.00 | 3 486.00 | |
242 Other external expenses | 15 317.00 | 14 454.00 | 15 317.00 | |
244 Taxes, duties and similar payments | 975.00 | 632.00 | 975.00 | |
250 Staff compensation | 7 712.00 | 7 712.00 | ||
252 Social security contributions | 1 230.00 | 1 230.00 | ||
254 Depreciation and amortization | 3 899.00 | 2 138.00 | 3 899.00 | |
264 Total operating expenses | 32 620.00 | 20 664.00 | 32 620.00 | |
270 Operating profit | 1 880.00 | 6 983.00 | 1 880.00 | |
294 Financial expenses | 178.00 | 321.00 | 178.00 | |
306 Income tax's | 186.00 | 615.00 | 186.00 | |
310 Profit or loss | 1 516.00 | 6 047.00 | 1 516.00 | |
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