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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : COMPTOIR DE NOS FERMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | COMPTOIR DE NOS FERMES |
| Siren | 521828517 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2410 |
| Management number | 2010B00173 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 680.00 | 1 680.00 | 1 680.00 | |
028 Tangible Assets | 47 728.00 | 30 433.00 | 17 295.00 | 47 728.00 |
044 Total Fixed Assets | 49 408.00 | 32 113.00 | 17 295.00 | 49 408.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
060 Merchandise inventory | 17 505.00 | 17 505.00 | 17 505.00 | |
064 Advances and down payments on orders | 505.00 | 505.00 | 505.00 | |
072 Receivables – Other | 2 262.00 | 2 262.00 | 2 262.00 | |
084 Cash | 29 233.00 | 29 233.00 | 29 233.00 | |
092 Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 51 098.00 | 51 098.00 | 51 098.00 | |
110 Total Assets | 100 506.00 | 32 113.00 | 68 393.00 | 100 506.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -27 516.00 | |||
136 Profit for the Year | 22 770.00 | |||
142 Total Equity - Total I | 10 254.00 | |||
166 Suppliers and related accounts | 13 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 831.00 | |||
172 Other debts | 44 744.00 | |||
176 Total debts | 58 139.00 | |||
180 Liabilities Total | 68 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 509.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 450.00 | 11 450.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 059.00 | 3 059.00 | ||
484 DECREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 54 190.00 | 54 190.00 | ||
492 Total Fixed Assets (Increases) | 14 509.00 | 14 509.00 | ||
494 Total Fixed Assets (Decreases) | 19 290.00 | 19 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 858.00 | 7 858.00 | ||
378 Amount of deductible VAT on goods and services | 7 174.00 | 7 174.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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