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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LA FERME DE MARCELEINE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2019-12-31 | Complete |
| Name | LA FERME DE MARCELEINE DISTRIBUTION |
| Siren | 839333077 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 6702 |
| Management number | 2018B00336 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59870 Rieulay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 4 777.00 | 4 777.00 | 4 777.00 | |
CJ TOTAL (II) | 4 822.00 | 4 822.00 | 4 822.00 | |
CO Grand total (0 to V) | 4 822.00 | 4 822.00 | 4 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 876.00 | 2 876.00 | ||
DL TOTAL (I) | 3 876.00 | 3 876.00 | ||
DX Trade payables and related accounts | 270.00 | 270.00 | ||
DY Tax and social security liabilities | 676.00 | 676.00 | ||
EC TOTAL (IV) | 946.00 | 946.00 | ||
EE Grand total (I to V) | 4 822.00 | 4 822.00 | ||
EG Accrued income and payables due within one year | 946.00 | 946.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 099.00 | 21 099.00 | 21 099.00 | |
FJ Net sales | 21 099.00 | 21 099.00 | 21 099.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 21 100.00 | |||
FU Purchases of raw materials and other supplies | 17 207.00 | |||
FW Other purchases and external expenses | 510.00 | |||
GF Total Operating Expenses (II) | 17 717.00 | |||
GG - OPERATING RESULT (I - II) | 3 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 507.00 | 507.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 100.00 | 21 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 224.00 | 18 224.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 876.00 | 2 876.00 | ||
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