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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : LA FERME EST DANS LE SAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LA FERME EST DANS LE SAC |
| Siren | 480714930 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 5085 |
| Management number | 2005B00023 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02240 ALAINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 823.00 | 11 943.00 | 11 879.00 | 23 823.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 838.00 | 11 943.00 | 11 894.00 | 23 838.00 |
050 Raw materials, supplies, in progress | 1 299.00 | 1 299.00 | 1 299.00 | |
060 Merchandise inventory | 24 940.00 | 24 940.00 | 24 940.00 | |
068 Receivables – Trade and related accounts | 7 189.00 | 763.00 | 6 427.00 | 7 189.00 |
072 Receivables – Other | 10 813.00 | 10 813.00 | 10 813.00 | |
084 Cash | 4 005.00 | 4 005.00 | 4 005.00 | |
096 Total Current Assets + Prepaid Expenses | 48 246.00 | 763.00 | 47 483.00 | 48 246.00 |
110 Total Assets | 72 083.00 | 12 706.00 | 59 377.00 | 72 083.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 27.00 | |||
134 Retained Earnings | -564.00 | |||
136 Profit for the Year | 1 670.00 | |||
140 Regulated Provisions | 10 000.00 | |||
142 Total Equity - Total I | 18 633.00 | |||
156 Loans and similar debts | 20 004.00 | |||
166 Suppliers and related accounts | 13 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 733.00 | |||
172 Other debts | 7 207.00 | |||
176 Total debts | 40 744.00 | |||
180 Liabilities Total | 59 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 050.00 | 2 050.00 | ||
490 Total Fixed Assets (Gross Value) | 21 788.00 | 21 788.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 277.00 | 32 277.00 | ||
378 Amount of deductible VAT on goods and services | 33 450.00 | 33 450.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 763.00 | 763.00 | ||
682 INCREASES Total Statement of Provisions | 763.00 | 763.00 | ||
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