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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : LES PAPILLES FERMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Complete |
| 2017-04-18 | Public | 2015-12-31 | Complete |
| Name | LES PAPILLES FERMIERES |
| Siren | 810812511 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2145 |
| Management number | 2015B00197 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16700 Ruffec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 420.00 | 23 318.00 | 2 102.00 | 25 420.00 |
040 Financial Assets | 537.00 | 537.00 | 537.00 | |
044 Total Fixed Assets | 25 957.00 | 23 319.00 | 2 639.00 | 25 957.00 |
060 Merchandise inventory | 1 120.00 | 1 120.00 | 1 120.00 | |
064 Advances and down payments on orders | 1 101.00 | 1 101.00 | 1 101.00 | |
072 Receivables – Other | 2 782.00 | 2 782.00 | 2 782.00 | |
084 Cash | 2 942.00 | 2 942.00 | 2 942.00 | |
096 Total Current Assets + Prepaid Expenses | 7 945.00 | 7 945.00 | 7 945.00 | |
110 Total Assets | 33 902.00 | 23 318.00 | 10 584.00 | 33 902.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -28 004.00 | |||
136 Profit for the Year | -11 980.00 | |||
142 Total Equity - Total I | -39 684.00 | |||
156 Loans and similar debts | 1 733.00 | |||
166 Suppliers and related accounts | 40 910.00 | |||
172 Other debts | 7 627.00 | |||
176 Total debts | 50 270.00 | |||
180 Liabilities Total | 10 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 802.00 | 27 802.00 | ||
218 Production of services sold - France | 46 055.00 | 46 055.00 | ||
230 Other income | 1 879.00 | 1 879.00 | ||
232 Total operating income excluding VAT | 75 736.00 | 75 736.00 | ||
234 Purchases of goods (including customs duties) | 23 767.00 | 23 767.00 | ||
236 Inventory change (goods) | 6.00 | 6.00 | ||
242 Other external expenses | 27 126.00 | 27 126.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 20 983.00 | 20 983.00 | ||
252 Social security contributions | 2 208.00 | 2 208.00 | ||
254 Depreciation and amortization | 5 092.00 | 5 092.00 | ||
262 Other expenses | 8 359.00 | 8 359.00 | ||
264 Total operating expenses | 87 628.00 | 87 628.00 | ||
270 Operating profit | -11 892.00 | -11 892.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | -11 980.00 | -11 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 762.00 | 762.00 | ||
490 Total Fixed Assets (Gross Value) | 25 196.00 | 25 196.00 | ||
492 Total Fixed Assets (Increases) | 762.00 | 762.00 | ||
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