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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : Société Française du Patrimoine Rural
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-09-30 | Simplified |
| Name | Société Française du Patrimoine Rural |
| Siren | 877856229 |
| Closing | 2020-09-30 |
| Registry code | 3601 |
| Registration number | 1910 |
| Management number | 2019B00334 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36260 Saint-Pierre-de-Jards |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 250.00 | 785.00 | 16 464.00 | 17 250.00 |
044 Total Fixed Assets | 17 250.00 | 785.00 | 16 464.00 | 17 250.00 |
064 Advances and down payments on orders | 11 500.00 | 11 500.00 | 11 500.00 | |
068 Receivables – Trade and related accounts | 23 900.00 | 23 900.00 | 23 900.00 | |
072 Receivables – Other | 2 085.00 | 2 085.00 | 2 085.00 | |
084 Cash | 7 994.00 | 7 994.00 | 7 994.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 46 010.00 | 46 010.00 | 46 010.00 | |
110 Total Assets | 63 260.00 | 785.00 | 62 474.00 | 63 260.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 566.00 | |||
142 Total Equity - Total I | 7 666.00 | |||
156 Loans and similar debts | 37 496.00 | |||
166 Suppliers and related accounts | 12 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 579.00 | |||
172 Other debts | 4 840.00 | |||
176 Total debts | 54 808.00 | |||
180 Liabilities Total | 62 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 250.00 | |||
195 Of which payables due in more than one year | 30 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 176.00 | 34 176.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 38 677.00 | 38 677.00 | ||
242 Other external expenses | 29 565.00 | 29 565.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
254 Depreciation and amortization | 785.00 | 785.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 866.00 | 30 866.00 | ||
270 Operating profit | 7 810.00 | 7 810.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
310 Profit or loss | 7 566.00 | 7 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 250.00 | 17 250.00 | ||
492 Total Fixed Assets (Increases) | 17 250.00 | 17 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 852.00 | 2 852.00 | ||
378 Amount of deductible VAT on goods and services | 3 338.00 | 3 338.00 | ||
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