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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : LA PETITE FERME D'INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LA PETITE FERME D'INES |
| Siren | 523768737 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101333 |
| Management number | 2010B15067 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
060 Merchandise inventory | 12 995.00 | 12 995.00 | 12 995.00 | |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 14 711.00 | 14 711.00 | 14 711.00 | |
110 Total Assets | 16 496.00 | 1 785.00 | 14 711.00 | 16 496.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -226.00 | |||
136 Profit for the Year | -3 955.00 | |||
142 Total Equity - Total I | -882.00 | |||
156 Loans and similar debts | 784.00 | |||
166 Suppliers and related accounts | 13 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 950.00 | |||
176 Total debts | 15 593.00 | |||
180 Liabilities Total | 14 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 891.00 | 159 891.00 | ||
232 Total operating income excluding VAT | 159 891.00 | 159 891.00 | ||
234 Purchases of goods (including customs duties) | 103 592.00 | 103 592.00 | ||
236 Inventory change (goods) | -3 615.00 | -3 615.00 | ||
242 Other external expenses | 22 985.00 | 22 985.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
24B (including equipment leasing) | 3 913.00 | 3 913.00 | ||
250 Staff compensation | 29 464.00 | 29 464.00 | ||
252 Social security contributions | 11 259.00 | 11 259.00 | ||
264 Total operating expenses | 164 276.00 | 164 276.00 | ||
270 Operating profit | -4 384.00 | -4 384.00 | ||
290 Exceptional income | 445.00 | 445.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -3 955.00 | -3 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 785.00 | 1 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 749.00 | 8 749.00 | ||
378 Amount of deductible VAT on goods and services | 10 315.00 | 10 315.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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