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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : LA FERME FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LA FERME FRANCOIS |
| Siren | 500193453 |
| Closing | 2017-12-31 |
| Registry code | 2701 |
| Registration number | B2018/001890 |
| Management number | 2007B00236 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27230 THIBERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 47 656.00 | 42 882.00 | 4 774.00 | 47 656.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 75 156.00 | 42 882.00 | 32 274.00 | 75 156.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 3 783.00 | 3 783.00 | 3 783.00 | |
084 Cash | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 4 362.00 | 4 362.00 | 4 362.00 | |
110 Total Assets | 79 518.00 | 42 882.00 | 36 636.00 | 79 518.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -871.00 | |||
136 Profit for the Year | -281.00 | |||
142 Total Equity - Total I | 1 048.00 | |||
166 Suppliers and related accounts | 1 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 189.00 | |||
172 Other debts | 33 988.00 | |||
176 Total debts | 35 588.00 | |||
180 Liabilities Total | 36 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 950.00 | 8 534.00 | 12 950.00 | |
230 Other income | 8 514.00 | 13 525.00 | 8 514.00 | |
232 Total operating income excluding VAT | 21 464.00 | 22 060.00 | 21 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 594.00 | 1 703.00 | 1 594.00 | |
240 Inventory changes (raw materials and supplies) | 28.00 | 380.00 | 28.00 | |
242 Other external expenses | 15 085.00 | 12 282.00 | 15 085.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 534.00 | 1 279.00 | |
254 Depreciation and amortization | 3 758.00 | 4 224.00 | 3 758.00 | |
262 Other expenses | 1.00 | 2 742.00 | 1.00 | |
264 Total operating expenses | 21 745.00 | 21 866.00 | 21 745.00 | |
270 Operating profit | -281.00 | 194.00 | -281.00 | |
294 Financial expenses | 119.00 | |||
310 Profit or loss | -281.00 | 75.00 | -281.00 | |
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