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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : FARM DAIRY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | FARM DAIRY SERVICES |
| Siren | 848265898 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3676 |
| Management number | 2019B00304 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 828.00 | 48 828.00 | 48 828.00 | |
072 Receivables – Other | 18 148.00 | 18 148.00 | 18 148.00 | |
084 Cash | 21 523.00 | 21 523.00 | 21 523.00 | |
096 Total Current Assets + Prepaid Expenses | 88 501.00 | 88 501.00 | 88 501.00 | |
110 Total Assets | 88 501.00 | 88 501.00 | 88 501.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 992.00 | |||
142 Total Equity - Total I | 31 992.00 | |||
166 Suppliers and related accounts | 17 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 209.00 | |||
172 Other debts | 39 463.00 | |||
176 Total debts | 56 508.00 | |||
180 Liabilities Total | 88 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 114 311.00 | 114 311.00 | ||
218 Production of services sold - France | 146 267.00 | 146 267.00 | ||
232 Total operating income excluding VAT | 146 267.00 | 146 267.00 | ||
242 Other external expenses | 30 966.00 | 30 966.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 8 415.00 | 8 415.00 | ||
252 Social security contributions | 20 002.00 | 20 002.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 109 725.00 | 109 725.00 | ||
270 Operating profit | 36 541.00 | 36 541.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 5 480.00 | 5 480.00 | ||
310 Profit or loss | 30 992.00 | 30 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 791.00 | 26 791.00 | ||
378 Amount of deductible VAT on goods and services | 4 000.00 | 4 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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