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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : LA FERME DES P'TITS LOUPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | LA FERME DES P'TITS LOUPS |
| Siren | 802672493 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006949 |
| Management number | 2014B00414 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80560 MAILLY-MAILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 787.00 | 3 787.00 | 3 787.00 | |
028 Tangible Assets | 41 440.00 | 20 778.00 | 20 662.00 | 41 440.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 45 276.00 | 24 565.00 | 20 711.00 | 45 276.00 |
060 Merchandise inventory | 453.00 | 453.00 | 453.00 | |
068 Receivables – Trade and related accounts | 22 698.00 | 22 698.00 | 22 698.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 4 548.00 | 4 548.00 | 4 548.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 29 138.00 | 29 138.00 | 29 138.00 | |
110 Total Assets | 74 414.00 | 24 565.00 | 49 849.00 | 74 414.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 991.00 | |||
134 Retained Earnings | -26 146.00 | |||
136 Profit for the Year | -4 117.00 | |||
142 Total Equity - Total I | -9 872.00 | |||
156 Loans and similar debts | 18 654.00 | |||
164 Advances and down payments received on current orders | 787.00 | |||
166 Suppliers and related accounts | 2 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 912.00 | |||
172 Other debts | 37 749.00 | |||
176 Total debts | 59 721.00 | |||
180 Liabilities Total | 49 849.00 | |||
195 Of which payables due in more than one year | 12 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 276.00 | 45 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 827.00 | 9 827.00 | ||
378 Amount of deductible VAT on goods and services | 4 152.00 | 4 152.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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