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BALANCE SHEET (
2020-09-16)
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 | 2020-04-30 |
| Registry code | 6201 |
| Registration number | 5139 |
| Management number | 2017B00297 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| 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 | 1 714.00 | 186.00 | 1 900.00 |
028 Tangible Assets | 44 372.00 | 13 382.00 | 30 989.00 | 44 372.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 46 295.00 | 15 097.00 | 31 198.00 | 46 295.00 |
060 Merchandise inventory | 430.00 | 430.00 | 430.00 | |
068 Receivables – Trade and related accounts | 447.00 | 447.00 | 447.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 6 190.00 | 6 190.00 | 6 190.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 7 462.00 | 7 462.00 | 7 462.00 | |
110 Total Assets | 53 757.00 | 15 097.00 | 38 660.00 | 53 757.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 66.00 | |||
134 Retained Earnings | 429.00 | |||
136 Profit for the Year | 788.00 | |||
142 Total Equity - Total I | 5 283.00 | |||
156 Loans and similar debts | 25 939.00 | |||
166 Suppliers and related accounts | 5 951.00 | |||
172 Other debts | 1 487.00 | |||
176 Total debts | 33 377.00 | |||
180 Liabilities Total | 38 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 181.00 | 34 181.00 | ||
232 Total operating income excluding VAT | 34 181.00 | 34 181.00 | ||
234 Purchases of goods (including customs duties) | 23 025.00 | 23 025.00 | ||
236 Inventory change (goods) | -17.00 | -17.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 187.00 | 187.00 | ||
242 Other external expenses | 3 362.00 | 3 362.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
254 Depreciation and amortization | 6 048.00 | 6 048.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 33 060.00 | 33 060.00 | ||
270 Operating profit | 1 120.00 | 1 120.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
310 Profit or loss | 788.00 | 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 295.00 | 46 295.00 | ||
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