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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : SARL AGRICOLE DE LA FERME DE LA HAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | SARL AGRICOLE DE LA FERME DE LA HAYE |
| Siren | 837712173 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 1204 |
| Management number | 2018B00095 |
| Activity code | 0162Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76680 Saint-Saëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 447.00 | 8 108.00 | 38 339.00 | 46 447.00 |
044 Total Fixed Assets | 46 447.00 | 8 108.00 | 38 339.00 | 46 447.00 |
072 Receivables – Other | 2 086.00 | 2 086.00 | 2 086.00 | |
088 Cash | 6 246.00 | 6 246.00 | 6 246.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 8 357.00 | 8 357.00 | 8 357.00 | |
110 Total Assets | 54 804.00 | 8 108.00 | 46 697.00 | 54 804.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 174.00 | |||
136 Profit for the Year | -7 540.00 | |||
142 Total Equity - Total I | -8 213.00 | |||
164 Advances and down payments received on current orders | 8.00 | |||
166 Suppliers and related accounts | 82.00 | |||
172 Other debts | 54 821.00 | |||
176 Total debts | 54 910.00 | |||
180 Liabilities Total | 46 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 299.00 | 6 868.00 | 7 299.00 | |
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 7 300.00 | 6 968.00 | 7 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 270.00 | 2 429.00 | 2 270.00 | |
242 Other external expenses | 7 266.00 | 3 801.00 | 7 266.00 | |
252 Social security contributions | 107.00 | 107.00 | ||
254 Depreciation and amortization | 5 196.00 | 2 911.00 | 5 196.00 | |
264 Total operating expenses | 14 839.00 | 9 142.00 | 14 839.00 | |
270 Operating profit | -7 540.00 | -2 174.00 | -7 540.00 | |
310 Profit or loss | -7 540.00 | -2 174.00 | -7 540.00 | |
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