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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : FERME AUBERGE LES BRIGNAUDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| Name | FERME AUBERGE LES BRIGNAUDS |
| Siren | 844058313 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 197 |
| Management number | 2018B00518 |
| Activity code | 0145Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24700 MENESPLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 819.00 | 3 076.00 | 2 743.00 | 5 819.00 |
044 Total Fixed Assets | 5 819.00 | 3 076.00 | 2 743.00 | 5 819.00 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
110 Total Assets | 6 926.00 | 3 076.00 | 3 850.00 | 6 926.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -20 344.00 | |||
136 Profit for the Year | -1 969.00 | |||
142 Total Equity - Total I | -14 813.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 474.00 | |||
172 Other debts | 18 474.00 | |||
176 Total debts | 18 663.00 | |||
180 Liabilities Total | 3 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 663.00 | 9 663.00 | ||
232 Total operating income excluding VAT | 9 663.00 | 9 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 700.00 | 7 700.00 | ||
242 Other external expenses | 3 767.00 | 3 767.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 328.00 | ||
252 Social security contributions | 1 187.00 | 1 187.00 | ||
254 Depreciation and amortization | 1 538.00 | 1 538.00 | ||
264 Total operating expenses | 15 520.00 | 15 520.00 | ||
270 Operating profit | -5 857.00 | -5 857.00 | ||
290 Exceptional income | 3 888.00 | 3 888.00 | ||
310 Profit or loss | -1 969.00 | -1 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 5 819.00 | 5 819.00 | ||
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