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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : FERME SOLAIRE DE PETIT BOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Complete |
| 2017-09-29 | Public | 2014-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | FERME SOLAIRE DE PETIT BOURG |
| Siren | 512121260 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3125 |
| Management number | 2016B00025 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 302.00 | 302.00 | 302.00 | |
110 Total Assets | 302.00 | 302.00 | 302.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 231.00 | |||
136 Profit for the Year | -85.00 | |||
142 Total Equity - Total I | -26 316.00 | |||
172 Other debts | 26 618.00 | |||
176 Total debts | 26 618.00 | |||
180 Liabilities Total | 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 86.00 | 228.00 | 86.00 | |
244 Taxes, duties and similar payments | 160.00 | |||
264 Total operating expenses | 86.00 | 388.00 | 86.00 | |
270 Operating profit | -85.00 | -388.00 | -85.00 | |
294 Financial expenses | 500.00 | |||
300 Exceptional expenses | 2 739.00 | |||
310 Profit or loss | -85.00 | -3 627.00 | -85.00 | |
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