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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : LA FERME DE MEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2021-01-07 | Public | 2017-12-31 | Simplified |
| Name | LA FERME DE MEAUX |
| Siren | 817753767 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 317 |
| Management number | 2016B00095 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
014 Intangible Assets - Other | 2 600.00 | 2 601.00 | -1.00 | 2 600.00 |
028 Tangible Assets | 43 403.00 | 36 513.00 | 6 889.00 | 43 403.00 |
040 Financial Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
044 Total Fixed Assets | 108 503.00 | 39 114.00 | 69 389.00 | 108 503.00 |
060 Merchandise inventory | 79 850.00 | 79 850.00 | 79 850.00 | |
072 Receivables – Other | 286 644.00 | 286 644.00 | 286 644.00 | |
084 Cash | 211 677.00 | 211 677.00 | 211 677.00 | |
096 Total Current Assets + Prepaid Expenses | 578 171.00 | 578 171.00 | 578 171.00 | |
110 Total Assets | 686 674.00 | 39 114.00 | 647 560.00 | 686 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 74 313.00 | |||
136 Profit for the Year | 25 112.00 | |||
142 Total Equity - Total I | 100 524.00 | |||
156 Loans and similar debts | 284 355.00 | |||
166 Suppliers and related accounts | 209 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 52 935.00 | |||
176 Total debts | 547 035.00 | |||
180 Liabilities Total | 647 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 807 644.00 | 807 644.00 | ||
232 Total operating income excluding VAT | 807 644.00 | 807 644.00 | ||
234 Purchases of goods (including customs duties) | 593 856.00 | 593 856.00 | ||
236 Inventory change (goods) | -51 490.00 | -51 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 120 492.00 | 120 492.00 | ||
250 Staff compensation | 82 729.00 | 82 729.00 | ||
252 Social security contributions | 22 322.00 | 22 322.00 | ||
254 Depreciation and amortization | 10 176.00 | 10 176.00 | ||
264 Total operating expenses | 778 124.00 | 778 124.00 | ||
270 Operating profit | 29 520.00 | 29 520.00 | ||
280 Financial income | 22.00 | 22.00 | ||
306 Income tax's | 4 431.00 | 4 431.00 | ||
310 Profit or loss | 25 112.00 | 25 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 503.00 | 108 503.00 | ||
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