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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : LA FERME FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LA FERME FRANCOIS |
| Siren | 500193453 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/001581 |
| Management number | 2007B00236 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27230 THIBERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 47 656.00 | 45 009.00 | 2 647.00 | 47 656.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 75 156.00 | 45 009.00 | 30 147.00 | 75 156.00 |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 2 945.00 | 2 945.00 | 2 945.00 | |
110 Total Assets | 78 100.00 | 45 009.00 | 33 091.00 | 78 100.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 152.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 1 055.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 089.00 | |||
172 Other debts | 30 431.00 | |||
176 Total debts | 32 036.00 | |||
180 Liabilities Total | 33 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 270.00 | 12 950.00 | 8 270.00 | |
230 Other income | 10 100.00 | 8 514.00 | 10 100.00 | |
232 Total operating income excluding VAT | 18 370.00 | 21 464.00 | 18 370.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 132.00 | 1 594.00 | 1 132.00 | |
240 Inventory changes (raw materials and supplies) | 28.00 | |||
242 Other external expenses | 14 170.00 | 15 085.00 | 14 170.00 | |
244 Taxes, duties and similar payments | 566.00 | 1 279.00 | 566.00 | |
254 Depreciation and amortization | 2 128.00 | 3 758.00 | 2 128.00 | |
262 Other expenses | 301.00 | 1.00 | 301.00 | |
264 Total operating expenses | 18 297.00 | 21 745.00 | 18 297.00 | |
270 Operating profit | 73.00 | -281.00 | 73.00 | |
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | 7.00 | -281.00 | 7.00 | |
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