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BALANCE SHEET (
2018-07-09)
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 | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2204 |
| Management number | 2014B00116 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 | 6 091.00 | 1 469.00 | 7 560.00 |
044 Total Fixed Assets | 7 560.00 | 6 091.00 | 1 469.00 | 7 560.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 21 675.00 | 8 086.00 | 13 589.00 | 21 675.00 |
072 Receivables – Other | 4 861.00 | 4 861.00 | 4 861.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 9 619.00 | 9 619.00 | 9 619.00 | |
092 Prepaid expenses | 1 279.00 | 1 279.00 | 1 279.00 | |
096 Total Current Assets + Prepaid Expenses | 37 514.00 | 8 086.00 | 29 428.00 | 37 514.00 |
110 Total Assets | 45 074.00 | 14 177.00 | 30 897.00 | 45 074.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 163.00 | |||
136 Profit for the Year | 4 410.00 | |||
142 Total Equity - Total I | 22 873.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 5 941.00 | |||
176 Total debts | 8 024.00 | |||
180 Liabilities Total | 30 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 451.00 | 129 435.00 | 135 451.00 | |
222 Inventory production | -29 446.00 | 29 446.00 | -29 446.00 | |
230 Other income | 3.00 | 664.00 | 3.00 | |
232 Total operating income excluding VAT | 106 009.00 | 159 544.00 | 106 009.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 134.00 | 78 502.00 | 48 134.00 | |
242 Other external expenses | 15 073.00 | 28 271.00 | 15 073.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 771.00 | 565.00 | 771.00 | |
250 Staff compensation | 34 915.00 | 39 879.00 | 34 915.00 | |
254 Depreciation and amortization | 1 892.00 | 1 796.00 | 1 892.00 | |
256 Provisions | 8 086.00 | |||
262 Other expenses | 30.00 | 58.00 | 30.00 | |
264 Total operating expenses | 100 814.00 | 157 157.00 | 100 814.00 | |
270 Operating profit | 5 195.00 | 2 387.00 | 5 195.00 | |
280 Financial income | 3.00 | 49.00 | 3.00 | |
294 Financial expenses | 9.00 | 82.00 | 9.00 | |
300 Exceptional expenses | 106.00 | |||
306 Income tax's | 778.00 | 337.00 | 778.00 | |
310 Profit or loss | 4 410.00 | 1 911.00 | 4 410.00 | |
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