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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : FERME DE LARCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-02-20 | Public | 2016-12-31 | Simplified |
| Name | FERME DE LARCHER |
| Siren | 507723575 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 104 |
| Management number | 2008B00278 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46240 Coeur-de-causse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 672.00 | 6 355.00 | 2 316.00 | 8 672.00 |
044 Total Fixed Assets | 8 672.00 | 6 355.00 | 2 316.00 | 8 672.00 |
068 Receivables – Trade and related accounts | 3 943.00 | 3 943.00 | 3 943.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 431 243.00 | 431 243.00 | 431 243.00 | |
096 Total Current Assets + Prepaid Expenses | 485 547.00 | 485 547.00 | 485 547.00 | |
110 Total Assets | 494 219.00 | 6 355.00 | 487 864.00 | 494 219.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 99 911.00 | |||
134 Retained Earnings | 125 436.00 | |||
136 Profit for the Year | 30 983.00 | |||
142 Total Equity - Total I | 265 130.00 | |||
166 Suppliers and related accounts | 93 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 032.00 | |||
172 Other debts | 129 029.00 | |||
176 Total debts | 222 734.00 | |||
180 Liabilities Total | 487 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 341.00 | 159 341.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 159 343.00 | 159 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 487.00 | 75 487.00 | ||
242 Other external expenses | 21 496.00 | 21 496.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 27 257.00 | 27 257.00 | ||
252 Social security contributions | 2 905.00 | 2 905.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
264 Total operating expenses | 128 564.00 | 128 564.00 | ||
270 Operating profit | 30 780.00 | 30 780.00 | ||
280 Financial income | 5 672.00 | 5 672.00 | ||
306 Income tax's | 5 468.00 | 5 468.00 | ||
310 Profit or loss | 30 983.00 | 30 983.00 | ||
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