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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : LA FERNANDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | LA FERNANDIERE |
| Siren | 493047989 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2885 |
| Management number | 2006B00462 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506 031.00 | 332 845.00 | 173 185.00 | 506 031.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 506 183.00 | 332 845.00 | 173 338.00 | 506 183.00 |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 2 787.00 | 2 787.00 | 2 787.00 | |
096 Total Current Assets + Prepaid Expenses | 3 332.00 | 3 332.00 | 3 332.00 | |
110 Total Assets | 509 515.00 | 332 845.00 | 176 670.00 | 509 515.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -387 253.00 | |||
136 Profit for the Year | -33 306.00 | |||
142 Total Equity - Total I | -415 559.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 592 045.00 | |||
172 Other debts | 592 045.00 | |||
176 Total debts | 592 230.00 | |||
180 Liabilities Total | 176 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 193.00 | |||
195 Of which payables due in more than one year | 591 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 006.00 | 45 006.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 007.00 | 45 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 42 243.00 | 42 243.00 | ||
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 2 734.00 | 2 734.00 | ||
252 Social security contributions | 188.00 | 188.00 | ||
254 Depreciation and amortization | 33 091.00 | 33 091.00 | ||
264 Total operating expenses | 78 314.00 | 78 314.00 | ||
270 Operating profit | -33 306.00 | -33 306.00 | ||
310 Profit or loss | -33 306.00 | -33 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 894.00 | 17 894.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 299.00 | 2 299.00 | ||
490 Total Fixed Assets (Gross Value) | 485 989.00 | 485 989.00 | ||
492 Total Fixed Assets (Increases) | 20 193.00 | 20 193.00 | ||
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