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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : LA PETITE FERME D'INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LA PETITE FERME D'INES |
| Siren | 523768737 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12967 |
| Management number | 2010B15067 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
060 Merchandise inventory | 14 220.00 | 14 220.00 | 14 220.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 3 018.00 | 3 018.00 | 3 018.00 | |
096 Total Current Assets + Prepaid Expenses | 17 850.00 | 17 850.00 | 17 850.00 | |
110 Total Assets | 19 635.00 | 1 785.00 | 17 850.00 | 19 635.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -4 181.00 | |||
136 Profit for the Year | -24 101.00 | |||
142 Total Equity - Total I | -24 982.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 14 584.00 | |||
172 Other debts | 8 249.00 | |||
176 Total debts | 42 832.00 | |||
180 Liabilities Total | 17 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 136.00 | 134 136.00 | ||
226 Operating subsidies received | 854.00 | 854.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 134 992.00 | 134 992.00 | ||
234 Purchases of goods (including customs duties) | 86 595.00 | 86 595.00 | ||
236 Inventory change (goods) | -1 225.00 | -1 225.00 | ||
242 Other external expenses | 22 712.00 | 22 712.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
24B (including equipment leasing) | 1 739.00 | 1 739.00 | ||
250 Staff compensation | 35 748.00 | 35 748.00 | ||
252 Social security contributions | 14 439.00 | 14 439.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 159 092.00 | 159 092.00 | ||
270 Operating profit | -24 101.00 | -24 101.00 | ||
310 Profit or loss | -24 101.00 | -24 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 785.00 | 1 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 378.00 | 7 378.00 | ||
378 Amount of deductible VAT on goods and services | 7 830.00 | 7 830.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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