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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SAS LA FERME DE BERCHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Complete |
| Name | SAS LA FERME DE BERCHAT |
| Siren | 847976826 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 2146 |
| Management number | 2019B00069 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19270 Sainte-Féréole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 015.00 | 103.00 | 911.00 | 1 015.00 |
AT Other tangible assets | 399.00 | 69.00 | 329.00 | 399.00 |
BJ TOTAL (I) | 1 414.00 | 173.00 | 1 241.00 | 1 414.00 |
BX Customers and related accounts | 7 584.00 | 7 584.00 | 7 584.00 | |
BZ Other receivables | 2 373.00 | 2 373.00 | 2 373.00 | |
CF Cash and cash equivalents | 8 428.00 | 8 428.00 | 8 428.00 | |
CJ TOTAL (II) | 18 386.00 | 18 386.00 | 18 386.00 | |
CO Grand total (0 to V) | 19 801.00 | 173.00 | 19 628.00 | 19 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 308.00 | 4 308.00 | ||
DL TOTAL (I) | 6 308.00 | 6 308.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 2 178.00 | 2 178.00 | ||
EA Other liabilities | 8 140.00 | 8 140.00 | ||
EC TOTAL (IV) | 13 319.00 | 13 319.00 | ||
EE Grand total (I to V) | 19 628.00 | 19 628.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 773.00 | |||
FJ Net sales | 60 773.00 | |||
FR Total operating income (I) | 60 774.00 | |||
FU Purchases of raw materials and other supplies | 30 825.00 | |||
FW Other purchases and external expenses | 24 705.00 | |||
GA Operating Expenses - Depreciation and Amortization | 173.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 705.00 | |||
GG - OPERATING RESULT (I - II) | 5 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 760.00 | 760.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 774.00 | 60 774.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 465.00 | 56 465.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 308.00 | 4 308.00 | ||
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