All the information you need about FARM HOUSE to develop and secure your business in France

| 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 |
| Name | FARM HOUSE |
| Siren | 828114256 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15639 |
| Management number | 2017B01139 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 statement | Amount France year N | Amount Export year N | Total year N | Total 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 N | Amount 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 | ||
