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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : FERME DES LOUVIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| Name | FERME DES LOUVIERES |
| Siren | 518398391 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9915 |
| Management number | 2009B01108 |
| Activity code | 1085Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21490 Saint-Julien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 90 460.00 | 84 223.00 | 6 237.00 | 90 460.00 |
044 Total Fixed Assets | 91 300.00 | 85 063.00 | 6 237.00 | 91 300.00 |
060 Merchandise inventory | 13 454.00 | 13 454.00 | 13 454.00 | |
068 Receivables – Trade and related accounts | 8 465.00 | 8 465.00 | 8 465.00 | |
072 Receivables – Other | 49 787.00 | 49 787.00 | 49 787.00 | |
084 Cash | 9 607.00 | 9 607.00 | 9 607.00 | |
092 Prepaid expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
096 Total Current Assets + Prepaid Expenses | 83 855.00 | 83 855.00 | 83 855.00 | |
110 Total Assets | 175 155.00 | 85 063.00 | 90 092.00 | 175 155.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -113 421.00 | |||
136 Profit for the Year | 18 677.00 | |||
142 Total Equity - Total I | -91 744.00 | |||
156 Loans and similar debts | 80 168.00 | |||
166 Suppliers and related accounts | 73 605.00 | |||
172 Other debts | 28 064.00 | |||
176 Total debts | 181 836.00 | |||
180 Liabilities Total | 90 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 410 406.00 | 410 406.00 | ||
230 Other income | 877.00 | 877.00 | ||
232 Total operating income excluding VAT | 411 283.00 | 411 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 198 420.00 | 198 420.00 | ||
242 Other external expenses | 80 055.00 | 80 055.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
250 Staff compensation | 88 280.00 | 88 280.00 | ||
262 Other expenses | 17 937.00 | 17 937.00 | ||
264 Total operating expenses | 385 685.00 | 385 685.00 | ||
270 Operating profit | 25 598.00 | 25 598.00 | ||
280 Financial income | 568.00 | 568.00 | ||
294 Financial expenses | 936.00 | 936.00 | ||
300 Exceptional expenses | 6 553.00 | 6 553.00 | ||
310 Profit or loss | 18 677.00 | 18 677.00 | ||
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