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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : FERME SOLAIRE DE PETIT BOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Complete |
| 2017-09-29 | Public | 2014-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | FERME SOLAIRE DE PETIT BOURG |
| Siren | 512121260 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4087 |
| Management number | 2016B00025 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 296.00 | 296.00 | 296.00 | |
CO Grand total (0 to V) | 296.00 | 296.00 | 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -23 604.00 | -24 454.00 | -23 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 627.00 | 850.00 | -3 627.00 | |
DL TOTAL (I) | -26 231.00 | -22 604.00 | -26 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 367.00 | 23 529.00 | 26 367.00 | |
DX Trade payables and related accounts | 2 865.00 | |||
DY Tax and social security liabilities | 160.00 | 160.00 | 160.00 | |
EC TOTAL (IV) | 26 527.00 | 26 553.00 | 26 527.00 | |
EE Grand total (I to V) | 296.00 | 3 949.00 | 296.00 | |
EG Accrued income and payables due within one year | 26 527.00 | 26 553.00 | 26 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 228.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GF Total Operating Expenses (II) | 388.00 | |||
GG - OPERATING RESULT (I - II) | -388.00 | |||
GR Interest and similar expenses | 500.00 | |||
GU Total financial expenses (VI) | 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | -500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 654.00 | |||
HD Total exceptional income (VII) | 4 654.00 | |||
HE Exceptional expenses on management operations | 2 739.00 | 2 739.00 | ||
HH Total exceptional expenses (VIII) | 2 739.00 | 2 739.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 739.00 | 4 654.00 | -2 739.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 654.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 627.00 | 3 804.00 | 3 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 627.00 | 850.00 | -3 627.00 | |
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