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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : LE RANCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-12-06 | Public | 2020-12-31 | Simplified |
| 2021-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | LE RANCH |
| Siren | 498403872 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6874 |
| Management number | 2007B00306 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20152 Sorbollano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 134.00 | 134.00 | 134.00 | |
028 Tangible Assets | 67 873.00 | 47 448.00 | 20 425.00 | 67 873.00 |
044 Total Fixed Assets | 68 007.00 | 47 582.00 | 20 425.00 | 68 007.00 |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 1 397.00 | 1 397.00 | 1 397.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 3 259.00 | 3 259.00 | 3 259.00 | |
110 Total Assets | 71 267.00 | 47 582.00 | 23 685.00 | 71 267.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 579.00 | |||
136 Profit for the Year | -4 712.00 | |||
142 Total Equity - Total I | -17 291.00 | |||
166 Suppliers and related accounts | 2 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 850.00 | |||
172 Other debts | 38 703.00 | |||
176 Total debts | 40 975.00 | |||
180 Liabilities Total | 23 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 691.00 | 588.00 | 4 691.00 | |
232 Total operating income excluding VAT | 4 691.00 | 588.00 | 4 691.00 | |
238 Purchases of raw materials and other supplies (including royalties | 329.00 | 329.00 | ||
242 Other external expenses | 6 139.00 | 2 931.00 | 6 139.00 | |
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
254 Depreciation and amortization | 2 352.00 | 2 419.00 | 2 352.00 | |
262 Other expenses | 138.00 | 139.00 | 138.00 | |
264 Total operating expenses | 9 403.00 | 5 488.00 | 9 403.00 | |
270 Operating profit | -4 712.00 | -4 900.00 | -4 712.00 | |
310 Profit or loss | -4 712.00 | -4 900.00 | -4 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 007.00 | 68 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99.00 | 99.00 | ||
378 Amount of deductible VAT on goods and services | 891.00 | 891.00 | ||
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