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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : EXPLOITATION AGRICOLE BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | EXPLOITATION AGRICOLE BOUVET |
| Siren | 880929963 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8538 |
| Management number | 2020B00094 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 125.00 | 195.00 | 930.00 | 1 125.00 |
028 Tangible Assets | 37 359.00 | 37 359.00 | 37 359.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 38 499.00 | 195.00 | 38 304.00 | 38 499.00 |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 1 741.00 | 1 741.00 | 1 741.00 | |
096 Total Current Assets + Prepaid Expenses | 2 270.00 | 2 270.00 | 2 270.00 | |
110 Total Assets | 40 769.00 | 195.00 | 40 574.00 | 40 769.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -940.00 | |||
142 Total Equity - Total I | 2 060.00 | |||
156 Loans and similar debts | 37 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 1 125.00 | |||
176 Total debts | 38 514.00 | |||
180 Liabilities Total | 40 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 499.00 | |||
195 Of which payables due in more than one year | 35 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 128.00 | 128.00 | ||
242 Other external expenses | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 895.00 | 895.00 | ||
270 Operating profit | -767.00 | -767.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | -940.00 | -940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 125.00 | 1 125.00 | ||
422 INCREASES Tangible Assets – Land | 37 359.00 | 37 359.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 38 499.00 | 38 499.00 | ||
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