Grow your business safely with LA FERME GOURMANDE
All the information you need about LA FERME GOURMANDE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FERME GOURMANDE >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : LA FERME GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-03-31 | Simplified |
| 2021-07-09 | Public | 2021-03-31 | Simplified |
| 2020-07-28 | Public | 2020-03-31 | Simplified |
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| 2017-05-26 | Public | 2017-03-31 | Simplified |
| Name | LA FERME GOURMANDE |
| Siren | 801389750 |
| Closing | 2018-03-31 |
| Registry code | 5401 |
| Registration number | B2018/001125 |
| Management number | 2014B00067 |
| Activity code | 1085Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 MARS-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 328.00 | 19 325.00 | 26 003.00 | 45 328.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 45 377.00 | 19 325.00 | 26 052.00 | 45 377.00 |
050 Raw materials, supplies, in progress | 2 145.00 | 2 145.00 | 2 145.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 5 242.00 | 5 242.00 | 5 242.00 | |
096 Total Current Assets + Prepaid Expenses | 7 622.00 | 7 622.00 | 7 622.00 | |
110 Total Assets | 52 999.00 | 19 325.00 | 33 674.00 | 52 999.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 727.00 | |||
136 Profit for the Year | 1 187.00 | |||
142 Total Equity - Total I | -7 541.00 | |||
156 Loans and similar debts | 2 728.00 | |||
172 Other debts | 37 329.00 | |||
176 Total debts | 40 056.00 | |||
180 Liabilities Total | 32 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 186.00 | 2 186.00 | ||
214 Production of goods sold - France | 14 222.00 | 14 222.00 | ||
218 Production of services sold - France | 26 667.00 | 26 667.00 | ||
232 Total operating income excluding VAT | 43 075.00 | 43 075.00 | ||
234 Purchases of goods (including customs duties) | 1 388.00 | 1 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 055.00 | 14 055.00 | ||
240 Inventory changes (raw materials and supplies) | -1 377.00 | -1 377.00 | ||
242 Other external expenses | 18 772.00 | 18 772.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
252 Social security contributions | 2 662.00 | 2 662.00 | ||
254 Depreciation and amortization | 5 290.00 | 5 290.00 | ||
264 Total operating expenses | 41 792.00 | 41 792.00 | ||
270 Operating profit | 1 284.00 | 1 284.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 1 187.00 | 1 187.00 | ||
all companies in France
Complete and comprehensive database.
