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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : FERME ET JARDIN FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2017-09-23 | Public | 2016-12-31 | Simplified |
| Name | FERME ET JARDIN FRANCOIS |
| Siren | 527841084 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 352 |
| Management number | 2010B00417 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61340 Perche en Nocé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 746 089.00 | 119 378.00 | 626 711.00 | 746 089.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 746 134.00 | 119 378.00 | 626 756.00 | 746 134.00 |
072 Receivables – Other | 86 656.00 | 86 656.00 | 86 656.00 | |
084 Cash | 6 602.00 | 6 602.00 | 6 602.00 | |
096 Total Current Assets + Prepaid Expenses | 93 257.00 | 93 257.00 | 93 257.00 | |
110 Total Assets | 839 391.00 | 119 378.00 | 720 014.00 | 839 391.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 26 455.00 | |||
136 Profit for the Year | 234.00 | |||
142 Total Equity - Total I | 34 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655 450.00 | |||
172 Other debts | 685 624.00 | |||
176 Total debts | 685 624.00 | |||
180 Liabilities Total | 720 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 36 470.00 | 36 470.00 | ||
232 Total operating income excluding VAT | 36 470.00 | 36 470.00 | ||
234 Purchases of goods (including customs duties) | 4 749.00 | 4 749.00 | ||
236 Inventory change (goods) | 3 301.00 | 3 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 197.00 | 16 197.00 | ||
242 Other external expenses | 43 269.00 | 43 269.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 2 358.00 | 2 358.00 | ||
250 Staff compensation | 19 168.00 | 19 168.00 | ||
252 Social security contributions | 6 745.00 | 6 745.00 | ||
254 Depreciation and amortization | 48 663.00 | 48 663.00 | ||
262 Other expenses | 16 645.00 | 16 645.00 | ||
264 Total operating expenses | 142 092.00 | 142 092.00 | ||
270 Operating profit | -105 622.00 | -105 622.00 | ||
290 Exceptional income | 106 000.00 | 106 000.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | 234.00 | 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 40 220.00 | 40 220.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 519.00 | 9 519.00 | ||
490 Total Fixed Assets (Gross Value) | 696 395.00 | 696 395.00 | ||
492 Total Fixed Assets (Increases) | 49 739.00 | 49 739.00 | ||
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