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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SOCIETE FERMIERE DE CAMPOLORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FERMIERE DE CAMPOLORO |
| Siren | 300631991 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100580 |
| Management number | 1987B08521 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 213 271.00 | 213 271.00 | 213 271.00 | |
BJ TOTAL (I) | 213 271.00 | 213 271.00 | 213 271.00 | |
BL Raw materials, supplies | 401 504.00 | 401 504.00 | 401 504.00 | |
CF Cash and cash equivalents | 21 078.00 | 21 078.00 | 21 078.00 | |
CJ TOTAL (II) | 422 582.00 | 422 582.00 | 422 582.00 | |
CO Grand total (0 to V) | 635 854.00 | 635 854.00 | 635 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 431 085.00 | 431 085.00 | 431 085.00 | |
DB Share, merger, contribution premiums, etc. | 3.00 | 3.00 | 3.00 | |
DD Legal reserve (1) | 43 812.00 | 43 812.00 | 43 812.00 | |
DF Regulated reserves (1) | 7 038.00 | 7 038.00 | 7 038.00 | |
DH Retained earnings | 37 174.00 | 57 045.00 | 37 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 118.00 | -19 871.00 | -16 118.00 | |
DL TOTAL (I) | 502 994.00 | 519 113.00 | 502 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 000.00 | 100 000.00 | 125 000.00 | |
DX Trade payables and related accounts | 7 860.00 | 7 854.00 | 7 860.00 | |
EC TOTAL (IV) | 132 860.00 | 107 854.00 | 132 860.00 | |
EE Grand total (I to V) | 635 854.00 | 626 967.00 | 635 854.00 | |
EG Accrued income and payables due within one year | 132 860.00 | 107 851.00 | 132 860.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 651.00 | |||
FX Taxes, duties, and similar payments | 12 897.00 | |||
GF Total Operating Expenses (II) | 21 548.00 | |||
GG - OPERATING RESULT (I - II) | -21 548.00 | |||
GK Income from other securities and fixed asset receivables | 5 429.00 | |||
GP Total financial income (V) | 5 429.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 429.00 | 2 842.00 | 5 429.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 548.00 | 22 713.00 | 21 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 118.00 | -19 871.00 | -16 118.00 | |
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