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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : LA FERME DES FONTANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2016-05-31 | Simplified |
| Name | LA FERME DES FONTANY |
| Siren | 452106222 |
| Closing | 2016-05-31 |
| Registry code | 7401 |
| Registration number | B2018/005910 |
| Management number | 2004B80070 |
| Activity code | 6820A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74340 SAMOENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 396.00 | 20 391.00 | 6.00 | 20 396.00 |
044 Total Fixed Assets | 20 396.00 | 20 391.00 | 6.00 | 20 396.00 |
072 Receivables – Other | 17 597.00 | 17 597.00 | 17 597.00 | |
084 Cash | 1 872.00 | 1 872.00 | 1 872.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 20 221.00 | 20 221.00 | 20 221.00 | |
110 Total Assets | 40 617.00 | 20 391.00 | 20 227.00 | 40 617.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -151 440.00 | |||
136 Profit for the Year | -22 623.00 | |||
142 Total Equity - Total I | -172 563.00 | |||
166 Suppliers and related accounts | 79 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 807.00 | |||
172 Other debts | 113 751.00 | |||
176 Total debts | 192 790.00 | |||
180 Liabilities Total | 20 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 840.00 | 47 315.00 | 42 840.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 42 840.00 | 47 317.00 | 42 840.00 | |
242 Other external expenses | 63 720.00 | 62 342.00 | 63 720.00 | |
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 970.00 | 1 465.00 | 970.00 | |
254 Depreciation and amortization | 732.00 | 2 030.00 | 732.00 | |
262 Other expenses | 141.00 | 145.00 | 141.00 | |
264 Total operating expenses | 65 563.00 | 65 981.00 | 65 563.00 | |
270 Operating profit | -22 723.00 | -18 664.00 | -22 723.00 | |
290 Exceptional income | 105.00 | 1.00 | 105.00 | |
294 Financial expenses | 5.00 | 8.00 | 5.00 | |
300 Exceptional expenses | 98.00 | |||
310 Profit or loss | -22 623.00 | -18 770.00 | -22 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 396.00 | 20 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 472.00 | 4 472.00 | ||
378 Amount of deductible VAT on goods and services | 11 925.00 | 11 925.00 | ||
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