Grow your business safely with FERME DES HAYETTES
All the information you need about FERME DES HAYETTES to develop and secure your business in France
F
HOME >
CORPORATES
>
FERME DES HAYETTES >
BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : FERME DES HAYETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-04-30 | Simplified |
| 2021-10-26 | Partially confidential | 2021-04-30 | Simplified |
| 2020-09-16 | Public | 2020-04-30 | Simplified |
| 2019-10-03 | Public | 2019-04-30 | Simplified |
| 2018-08-29 | Public | 2018-04-30 | Simplified |
| Name | FERME DES HAYETTES |
| Siren | 827968421 |
| Closing | 2019-04-30 |
| Registry code | 6201 |
| Registration number | 7622 |
| Management number | 2017B00297 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62130 LA THIEULOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 081.00 | 819.00 | 1 900.00 |
028 Tangible Assets | 44 372.00 | 7 968.00 | 36 404.00 | 44 372.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 46 295.00 | 9 049.00 | 37 246.00 | 46 295.00 |
060 Merchandise inventory | 413.00 | 413.00 | 413.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 5 983.00 | 5 983.00 | 5 983.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 6 784.00 | 6 784.00 | 6 784.00 | |
110 Total Assets | 53 078.00 | 9 049.00 | 44 030.00 | 53 078.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -822.00 | |||
136 Profit for the Year | 1 317.00 | |||
142 Total Equity - Total I | 4 495.00 | |||
156 Loans and similar debts | 31 457.00 | |||
166 Suppliers and related accounts | 3 538.00 | |||
172 Other debts | 4 539.00 | |||
176 Total debts | 39 535.00 | |||
180 Liabilities Total | 44 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 024.00 | 31 024.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 31 060.00 | 31 060.00 | ||
234 Purchases of goods (including customs duties) | 21 477.00 | 21 477.00 | ||
236 Inventory change (goods) | 127.00 | 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 1 513.00 | 1 513.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
254 Depreciation and amortization | 5 941.00 | 5 941.00 | ||
264 Total operating expenses | 29 308.00 | 29 308.00 | ||
270 Operating profit | 1 752.00 | 1 752.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
310 Profit or loss | 1 317.00 | 1 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 46 272.00 | 46 272.00 | ||
492 Total Fixed Assets (Increases) | 23.00 | 23.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 706.00 | 1 706.00 | ||
378 Amount of deductible VAT on goods and services | 1 402.00 | 1 402.00 | ||
all companies in France
Complete and comprehensive database.
