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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : LA FERME GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-03-31 | Simplified |
| 2021-07-09 | Public | 2021-03-31 | Simplified |
| 2020-07-28 | Public | 2020-03-31 | Simplified |
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| 2017-05-26 | Public | 2017-03-31 | Simplified |
| Name | LA FERME GOURMANDE |
| Siren | 801389750 |
| Closing | 2021-03-31 |
| Registry code | 5401 |
| Registration number | B2021/000681 |
| Management number | 2014B00067 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 MARS-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 448.00 | 42 182.00 | 20 266.00 | 62 448.00 |
040 Financial Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
044 Total Fixed Assets | 64 171.00 | 42 182.00 | 21 988.00 | 64 171.00 |
050 Raw materials, supplies, in progress | 1 924.00 | 1 924.00 | 1 924.00 | |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
080 Sellable securities | -2 450.00 | -2 450.00 | -2 450.00 | |
084 Cash | 22 554.00 | 22 554.00 | 22 554.00 | |
096 Total Current Assets + Prepaid Expenses | 23 192.00 | 23 192.00 | 23 192.00 | |
110 Total Assets | 87 363.00 | 42 182.00 | 45 180.00 | 87 363.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 180.00 | |||
136 Profit for the Year | 7 363.00 | |||
142 Total Equity - Total I | 12 543.00 | |||
156 Loans and similar debts | 6 932.00 | |||
172 Other debts | 25 845.00 | |||
176 Total debts | 32 777.00 | |||
180 Liabilities Total | 45 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 679.00 | 2 679.00 | ||
214 Production of goods sold - France | 141 213.00 | 141 213.00 | ||
218 Production of services sold - France | 17 995.00 | 17 995.00 | ||
230 Other income | 648.00 | 648.00 | ||
232 Total operating income excluding VAT | 162 535.00 | 162 535.00 | ||
234 Purchases of goods (including customs duties) | 2 541.00 | 2 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 988.00 | 66 988.00 | ||
240 Inventory changes (raw materials and supplies) | 2 629.00 | 2 629.00 | ||
242 Other external expenses | 39 090.00 | 39 090.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 30 387.00 | 30 387.00 | ||
252 Social security contributions | 4 410.00 | 4 410.00 | ||
254 Depreciation and amortization | 8 081.00 | 8 081.00 | ||
264 Total operating expenses | 154 799.00 | 154 799.00 | ||
270 Operating profit | 7 736.00 | 7 736.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 115.00 | 115.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 372.00 | 1 372.00 | ||
310 Profit or loss | 6 395.00 | 6 395.00 | ||
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