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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : FERME DU PONT DE NEUVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2019-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| Name | FERME DU PONT DE NEUVILLE |
| Siren | 411276405 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4860 |
| Management number | 1997B00665 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 NEUVILLE SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 343 387.00 | 284 669.00 | 58 718.00 | 343 387.00 |
040 Financial Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 344 197.00 | 284 669.00 | 59 528.00 | 344 197.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 9 880.00 | 9 880.00 | 9 880.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 16 210.00 | 16 210.00 | 16 210.00 | |
110 Total Assets | 360 407.00 | 284 669.00 | 75 738.00 | 360 407.00 |
120 Share or Individual Capital | 8 000.00 | |||
130 Regulated Reserves | 385.00 | |||
134 Retained Earnings | -68 117.00 | |||
136 Profit for the Year | 11 257.00 | |||
140 Regulated Provisions | 11 942.00 | |||
142 Total Equity - Total I | -36 533.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 2 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 710.00 | |||
172 Other debts | 106 285.00 | |||
176 Total debts | 112 272.00 | |||
180 Liabilities Total | 75 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 41 979.00 | 41 979.00 | ||
232 Total operating income excluding VAT | 41 979.00 | 41 979.00 | ||
242 Other external expenses | 13 809.00 | 13 809.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 076.00 | 2 076.00 | ||
254 Depreciation and amortization | 15 769.00 | 15 769.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 655.00 | 31 655.00 | ||
270 Operating profit | 10 324.00 | 10 324.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 3 049.00 | 3 049.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 1 986.00 | 1 986.00 | ||
310 Profit or loss | 11 257.00 | 11 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 344 197.00 | 344 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 806.00 | 8 806.00 | ||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
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