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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : LA FERME GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-03-31 | Simplified |
| 2021-07-09 | Public | 2021-03-31 | Simplified |
| 2020-07-28 | Public | 2020-03-31 | Simplified |
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| 2017-05-26 | Public | 2017-03-31 | Simplified |
| Name | LA FERME GOURMANDE |
| Siren | 801389750 |
| Closing | 2020-03-31 |
| Registry code | 5401 |
| Registration number | B2020/000535 |
| Management number | 2014B00067 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 MARS-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 471.00 | 34 101.00 | 28 370.00 | 62 471.00 |
040 Financial Assets | -768.00 | -768.00 | -768.00 | |
044 Total Fixed Assets | 61 703.00 | 34 101.00 | 27 602.00 | 61 703.00 |
050 Raw materials, supplies, in progress | 4 553.00 | 4 553.00 | 4 553.00 | |
072 Receivables – Other | 3 046.00 | 3 046.00 | 3 046.00 | |
084 Cash | 6 027.00 | 6 027.00 | 6 027.00 | |
096 Total Current Assets + Prepaid Expenses | 13 625.00 | 13 625.00 | 13 625.00 | |
110 Total Assets | 75 329.00 | 34 101.00 | 41 228.00 | 75 329.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 362.00 | |||
142 Total Equity - Total I | 10 362.00 | |||
156 Loans and similar debts | 9 527.00 | |||
172 Other debts | 21 505.00 | |||
176 Total debts | 31 032.00 | |||
180 Liabilities Total | 41 394.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 207.00 | 6 207.00 | ||
214 Production of goods sold - France | 82 898.00 | 82 898.00 | ||
218 Production of services sold - France | 27 990.00 | 27 990.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 118 595.00 | 118 595.00 | ||
234 Purchases of goods (including customs duties) | 1 161.00 | 1 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 521.00 | 51 521.00 | ||
240 Inventory changes (raw materials and supplies) | -1 697.00 | -1 697.00 | ||
242 Other external expenses | 40 084.00 | 40 084.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 11 214.00 | 11 214.00 | ||
252 Social security contributions | 3 107.00 | 3 107.00 | ||
254 Depreciation and amortization | 8 038.00 | 1.00 | 8 038.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 114 095.00 | 114 095.00 | ||
270 Operating profit | 4 499.00 | 4 499.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 1 814.00 | 1 814.00 | ||
306 Income tax's | -1 007.00 | -1 007.00 | ||
310 Profit or loss | 3 590.00 | 3 590.00 | ||
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