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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : LA PETITE FERME D'INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LA PETITE FERME D'INES |
| Siren | 523768737 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118955 |
| Management number | 2010B15067 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
060 Merchandise inventory | 9 380.00 | 9 380.00 | 9 380.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 2 672.00 | 2 672.00 | 2 672.00 | |
096 Total Current Assets + Prepaid Expenses | 13 310.00 | 13 310.00 | 13 310.00 | |
110 Total Assets | 15 095.00 | 1 785.00 | 13 310.00 | 15 095.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -809.00 | |||
136 Profit for the Year | 583.00 | |||
142 Total Equity - Total I | 3 074.00 | |||
166 Suppliers and related accounts | 8 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 1 503.00 | |||
176 Total debts | 10 236.00 | |||
180 Liabilities Total | 13 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 269.00 | 150 269.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 150 270.00 | 150 270.00 | ||
234 Purchases of goods (including customs duties) | 98 042.00 | 98 042.00 | ||
236 Inventory change (goods) | -230.00 | -230.00 | ||
242 Other external expenses | 21 491.00 | 21 491.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
24B (including equipment leasing) | 8 226.00 | 8 226.00 | ||
250 Staff compensation | 24 716.00 | 24 716.00 | ||
252 Social security contributions | 5 073.00 | 5 073.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 149 601.00 | 149 601.00 | ||
270 Operating profit | 669.00 | 669.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 583.00 | 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 785.00 | 1 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 236.00 | 8 236.00 | ||
378 Amount of deductible VAT on goods and services | 9 266.00 | 9 266.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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