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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : LA FERME DE LOUEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2022-03-31 | Simplified |
| 2021-08-18 | Public | 2021-03-31 | Simplified |
| 2020-08-18 | Public | 2020-03-31 | Simplified |
| 2019-08-20 | Public | 2019-03-31 | Simplified |
| 2018-09-03 | Public | 2018-03-31 | Simplified |
| Name | LA FERME DE LOUEY |
| Siren | 829351238 |
| Closing | 2021-03-31 |
| Registry code | 6502 |
| Registration number | 3577 |
| Management number | 2017B00248 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 Louey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 413.00 | 1 294.00 | 10 119.00 | 11 413.00 |
044 Total Fixed Assets | 11 413.00 | 1 294.00 | 10 119.00 | 11 413.00 |
072 Receivables – Other | 2 970.00 | 2 970.00 | 2 970.00 | |
084 Cash | 24 199.00 | 24 199.00 | 24 199.00 | |
096 Total Current Assets + Prepaid Expenses | 27 169.00 | 27 169.00 | 27 169.00 | |
110 Total Assets | 38 581.00 | 1 294.00 | 37 287.00 | 38 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 528.00 | |||
136 Profit for the Year | 2 812.00 | |||
142 Total Equity - Total I | 4 340.00 | |||
156 Loans and similar debts | 21 393.00 | |||
166 Suppliers and related accounts | 4 606.00 | |||
172 Other debts | 6 949.00 | |||
176 Total debts | 32 948.00 | |||
180 Liabilities Total | 37 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 244.00 | 45 598.00 | 26 244.00 | |
226 Operating subsidies received | 21 341.00 | 21 341.00 | ||
230 Other income | 2 273.00 | 2 485.00 | 2 273.00 | |
232 Total operating income excluding VAT | 49 858.00 | 48 083.00 | 49 858.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 318.00 | 19 100.00 | 15 318.00 | |
242 Other external expenses | 15 956.00 | 10 204.00 | 15 956.00 | |
243 (including business tax) | 1 139.00 | 1 139.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 136.00 | 1 139.00 | |
250 Staff compensation | 10 622.00 | 11 462.00 | 10 622.00 | |
252 Social security contributions | 2 980.00 | 4 847.00 | 2 980.00 | |
254 Depreciation and amortization | 821.00 | 473.00 | 821.00 | |
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 46 996.00 | 47 223.00 | 46 996.00 | |
270 Operating profit | 2 861.00 | 859.00 | 2 861.00 | |
294 Financial expenses | 49.00 | 242.00 | 49.00 | |
306 Income tax's | 104.00 | |||
310 Profit or loss | 2 812.00 | 513.00 | 2 812.00 | |
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