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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : LA FERME DE PAULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-06 | Partially confidential | 2021-07-31 | Complete |
| 2020-12-24 | Partially confidential | 2020-07-31 | Simplified |
| 2020-02-20 | Partially confidential | 2019-07-31 | Simplified |
| Name | LA FERME DE PAULA |
| Siren | 437965148 |
| Closing | 2022-07-31 |
| Registry code | 4901 |
| Registration number | 4214 |
| Management number | 2001B40104 |
| Activity code | 4645Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49640 MORANNES SUR SARTHE-DAUMERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 683.00 | 683.00 | 683.00 | |
028 Tangible Assets | 40 567.00 | 40 567.00 | 40 567.00 | |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 41 479.00 | 41 250.00 | 229.00 | 41 479.00 |
060 Merchandise inventory | 31 585.00 | 31 585.00 | 31 585.00 | |
064 Advances and down payments on orders | 8 409.00 | 8 409.00 | 8 409.00 | |
068 Receivables – Trade and related accounts | 3 298.00 | 3 298.00 | 3 298.00 | |
072 Receivables – Other | 3 563.00 | 3 563.00 | 3 563.00 | |
084 Cash | 12 027.00 | 12 027.00 | 12 027.00 | |
092 Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 60 101.00 | 60 101.00 | 60 101.00 | |
110 Total Assets | 101 580.00 | 41 250.00 | 60 330.00 | 101 580.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 35 317.00 | |||
136 Profit for the Year | -739.00 | |||
142 Total Equity - Total I | 42 964.00 | |||
166 Suppliers and related accounts | 8 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 618.00 | |||
172 Other debts | 9 255.00 | |||
176 Total debts | 17 366.00 | |||
180 Liabilities Total | 60 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 479.00 | 41 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 331.00 | 17 331.00 | ||
378 Amount of deductible VAT on goods and services | 13 072.00 | 13 072.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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