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F HOME > CORPORATES > FARM HOUSE > BALANCE SHEET ( 2018-11-12)

THE LIST OF BALANCE SHEET : FARM HOUSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-30 Public 2019-12-31 Complete
2019-10-16 Public 2018-12-31 Complete
2018-11-12 Public 2017-12-31 Complete
NameFARM HOUSE
Siren828114256
Closing2017-12-31
Registry code 7802
Registration number 15639
Management number2017B01139
Activity code 4711B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-11-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address95190 GOUSSAINVILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 5 825.00 805.00 5 020.00 5 825.00
BJ TOTAL (I) 5 825.00 805.00 5 020.00 5 825.00
BT Goods 11 918.00 11 918.00 11 918.00
BX Customers and related accounts 35 579.00 35 579.00 35 579.00
BZ Other receivables 6 471.00 6 471.00 6 471.00
CF Cash and cash equivalents 7 926.00 7 926.00 7 926.00
CJ TOTAL (II) 61 894.00 61 894.00 61 894.00
CO Grand total (0 to V) 67 719.00 805.00 66 914.00 67 719.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 930.00 -8 930.00
DL TOTAL (I) 11 070.00 11 070.00
DV Miscellaneous Loans and Financial Debts (4) 15.00 15.00
DX Trade payables and related accounts 48 850.00 48 850.00
DY Tax and social security liabilities 6 961.00 6 961.00
EA Other liabilities 18.00 18.00
EC TOTAL (IV) 55 844.00 55 844.00
EE Grand total (I to V) 66 914.00 66 914.00
EG Accrued income and payables due within one year 55 844.00 55 844.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 243 239.00 243 239.00 243 239.00
FJ Net sales 243 239.00 243 239.00 243 239.00
FR Total operating income (I) 243 239.00
FS Purchases of goods (including customs duties) 233 792.00
FT Inventory change (goods) -11 918.00
FU Purchases of raw materials and other supplies 2 830.00
FW Other purchases and external expenses 12 533.00
FX Taxes, duties, and similar payments 164.00
FY Salaries and Wages 13 323.00
FZ Social Security Contributions 629.00
GA Operating Expenses - Depreciation and Amortization 805.00
GE Other Expenses 11.00
GF Total Operating Expenses (II) 252 169.00
GG - OPERATING RESULT (I - II) -8 930.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -8 930.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 243 239.00 243 239.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 252 169.00 252 169.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -8 930.00 -8 930.00

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