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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : FERME DE RAMECOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | FERME DE RAMECOURT |
| Siren | 815113147 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 1699 |
| Management number | 2015B00698 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 AGNETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 050.00 | 2 451.00 | 7 599.00 | 10 050.00 |
044 Total Fixed Assets | 10 050.00 | 2 451.00 | 7 599.00 | 10 050.00 |
050 Raw materials, supplies, in progress | 4 052.00 | 4 052.00 | 4 052.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 24 775.00 | 24 775.00 | 24 775.00 | |
096 Total Current Assets + Prepaid Expenses | 28 971.00 | 28 971.00 | 28 971.00 | |
110 Total Assets | 39 021.00 | 2 451.00 | 36 570.00 | 39 021.00 |
120 Share or Individual Capital | 15 200.00 | |||
126 Legal Reserve | 303.00 | |||
136 Profit for the Year | 3 059.00 | |||
142 Total Equity - Total I | 18 562.00 | |||
166 Suppliers and related accounts | 8 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 259.00 | |||
172 Other debts | 9 594.00 | |||
176 Total debts | 18 008.00 | |||
180 Liabilities Total | 36 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 884.00 | 68 884.00 | ||
226 Operating subsidies received | 22.00 | 22.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 68 909.00 | 68 909.00 | ||
234 Purchases of goods (including customs duties) | 51 768.00 | 51 768.00 | ||
236 Inventory change (goods) | 253.00 | 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 363.00 | 1 363.00 | ||
242 Other external expenses | 4 679.00 | 4 679.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 1 176.00 | 1 176.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 850.00 | 65 850.00 | ||
270 Operating profit | 3 059.00 | 3 059.00 | ||
310 Profit or loss | 3 059.00 | 3 059.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 050.00 | 10 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 598.00 | 4 598.00 | ||
378 Amount of deductible VAT on goods and services | 4 263.00 | 4 263.00 | ||
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