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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : LA FERME DE SERBEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | LA FERME DE SERBEAU |
| Siren | 511664922 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9543 |
| Management number | 2009B01239 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 BONNETAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 769.00 | 769.00 | 769.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 1 829.00 | 1 829.00 | 1 829.00 | |
110 Total Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 237.00 | |||
136 Profit for the Year | -3 476.00 | |||
142 Total Equity - Total I | -8 612.00 | |||
156 Loans and similar debts | 296.00 | |||
166 Suppliers and related accounts | 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 497.00 | |||
172 Other debts | 9 537.00 | |||
176 Total debts | 10 442.00 | |||
180 Liabilities Total | 1 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 613.00 | 33 613.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 613.00 | 33 613.00 | ||
234 Purchases of goods (including customs duties) | 24 585.00 | 24 585.00 | ||
242 Other external expenses | 8 198.00 | 8 198.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 37 083.00 | 37 083.00 | ||
270 Operating profit | -3 470.00 | -3 470.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -3 476.00 | -3 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 849.00 | 1 849.00 | ||
378 Amount of deductible VAT on goods and services | 2 543.00 | 2 543.00 | ||
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