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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LA FERME DU PLANTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2019-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | LA FERME DU PLANTIER |
| Siren | 750668980 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004997 |
| Management number | 2012B00637 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 049.00 | 5 049.00 | 5 049.00 | |
028 Tangible Assets | 92 064.00 | 37 516.00 | 54 547.00 | 92 064.00 |
044 Total Fixed Assets | 97 113.00 | 42 565.00 | 54 547.00 | 97 113.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 8 010.00 | 8 010.00 | 8 010.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 9 595.00 | 9 595.00 | 9 595.00 | |
110 Total Assets | 106 707.00 | 42 565.00 | 64 142.00 | 106 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | -12 886.00 | |||
136 Profit for the Year | -11 873.00 | |||
142 Total Equity - Total I | -8 659.00 | |||
156 Loans and similar debts | 50 037.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 851.00 | |||
172 Other debts | 22 764.00 | |||
176 Total debts | 72 801.00 | |||
180 Liabilities Total | 64 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 849.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 088.00 | 22 741.00 | 56 088.00 | |
230 Other income | 752.00 | |||
232 Total operating income excluding VAT | 752.00 | |||
234 Purchases of goods (including customs duties) | 2 376.00 | 1 863.00 | 2 376.00 | |
242 Other external expenses | 810.00 | 3 392.00 | 810.00 | |
244 Taxes, duties and similar payments | 289.00 | |||
250 Staff compensation | 4 130.00 | 4 130.00 | ||
252 Social security contributions | 1 354.00 | 1 354.00 | ||
254 Depreciation and amortization | 10 044.00 | 11 448.00 | 10 044.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 855.00 | 15 129.00 | 10 855.00 | |
270 Operating profit | -10 855.00 | -14 377.00 | -10 855.00 | |
294 Financial expenses | 1 018.00 | 1 382.00 | 1 018.00 | |
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | -11 873.00 | -15 758.00 | -11 873.00 | |
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