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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : FERME DE RAMECOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | FERME DE RAMECOURT |
| Siren | 815113147 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 1521 |
| Management number | 2015B00698 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 AGNETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 050.00 | 3 627.00 | 6 423.00 | 10 050.00 |
044 Total Fixed Assets | 10 050.00 | 3 627.00 | 6 423.00 | 10 050.00 |
050 Raw materials, supplies, in progress | 5 858.00 | 5 858.00 | 5 858.00 | |
068 Receivables – Trade and related accounts | 1 095.00 | 1 095.00 | 1 095.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 33 861.00 | 33 861.00 | 33 861.00 | |
096 Total Current Assets + Prepaid Expenses | 41 381.00 | 41 381.00 | 41 381.00 | |
110 Total Assets | 51 431.00 | 3 627.00 | 47 804.00 | 51 431.00 |
120 Share or Individual Capital | 15 200.00 | |||
126 Legal Reserve | 456.00 | |||
136 Profit for the Year | 3 460.00 | |||
142 Total Equity - Total I | 19 116.00 | |||
166 Suppliers and related accounts | 12 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 055.00 | |||
172 Other debts | 16 517.00 | |||
176 Total debts | 28 688.00 | |||
180 Liabilities Total | 47 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 658.00 | 71 658.00 | ||
232 Total operating income excluding VAT | 71 658.00 | 71 658.00 | ||
234 Purchases of goods (including customs duties) | 56 269.00 | 56 269.00 | ||
236 Inventory change (goods) | -1 806.00 | -1 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 257.00 | 1 257.00 | ||
242 Other external expenses | 4 820.00 | 4 820.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 1 176.00 | 1 176.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 68 198.00 | 68 198.00 | ||
270 Operating profit | 3 460.00 | 3 460.00 | ||
310 Profit or loss | 3 460.00 | 3 460.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 050.00 | 10 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 840.00 | 4 840.00 | ||
378 Amount of deductible VAT on goods and services | 4 478.00 | 4 478.00 | ||
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