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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : LA FERME DE LOUEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2022-03-31 | Simplified |
| 2021-08-18 | Public | 2021-03-31 | Simplified |
| 2020-08-18 | Public | 2020-03-31 | Simplified |
| 2019-08-20 | Public | 2019-03-31 | Simplified |
| 2018-09-03 | Public | 2018-03-31 | Simplified |
| Name | LA FERME DE LOUEY |
| Siren | 829351238 |
| Closing | 2018-03-31 |
| Registry code | 6502 |
| Registration number | 3227 |
| Management number | 2017B00248 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 Louey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 091.00 | 4 091.00 | 4 091.00 | |
096 Total Current Assets + Prepaid Expenses | 4 091.00 | 4 091.00 | 4 091.00 | |
110 Total Assets | 4 091.00 | 4 091.00 | 4 091.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -54.00 | |||
142 Total Equity - Total I | 946.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
172 Other debts | 1 399.00 | |||
176 Total debts | 3 146.00 | |||
180 Liabilities Total | 4 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 010.00 | 35 010.00 | ||
230 Other income | 1 818.00 | 1 818.00 | ||
232 Total operating income excluding VAT | 36 828.00 | 36 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 275.00 | 15 275.00 | ||
242 Other external expenses | 11 356.00 | 11 356.00 | ||
250 Staff compensation | 7 571.00 | 7 571.00 | ||
252 Social security contributions | 2 680.00 | 2 680.00 | ||
264 Total operating expenses | 36 882.00 | 36 882.00 | ||
270 Operating profit | -54.00 | -54.00 | ||
310 Profit or loss | -54.00 | -54.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 104.00 | 4 104.00 | ||
378 Amount of deductible VAT on goods and services | 3 485.00 | 3 485.00 | ||
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