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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : LA P TITE FERME DE ZOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| Name | LA P TITE FERME DE ZOE |
| Siren | 529267825 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1442 |
| Management number | 2010B00389 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46230 Belfort-du-Quercy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 392.00 | 82 942.00 | 62 450.00 | 145 392.00 |
044 Total Fixed Assets | 145 392.00 | 82 942.00 | 62 450.00 | 145 392.00 |
068 Receivables – Trade and related accounts | 129.00 | 129.00 | 129.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 821.00 | 821.00 | 821.00 | |
110 Total Assets | 146 214.00 | 82 942.00 | 63 272.00 | 146 214.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -78 641.00 | |||
136 Profit for the Year | -12 596.00 | |||
142 Total Equity - Total I | -81 238.00 | |||
156 Loans and similar debts | 241.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 464.00 | |||
172 Other debts | 144 510.00 | |||
176 Total debts | 144 510.00 | |||
180 Liabilities Total | 63 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -123.00 | -123.00 | ||
230 Other income | 8 719.00 | 8 719.00 | ||
232 Total operating income excluding VAT | 8 719.00 | 8 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 511.00 | 511.00 | ||
242 Other external expenses | 1 188.00 | 1 188.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 986.00 | 986.00 | ||
254 Depreciation and amortization | 15 329.00 | 15 329.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 17 778.00 | 17 778.00 | ||
270 Operating profit | -9 059.00 | -9 059.00 | ||
294 Financial expenses | 3 178.00 | 3 178.00 | ||
300 Exceptional expenses | 358.00 | 358.00 | ||
310 Profit or loss | -12 596.00 | -12 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 834.00 | 147 834.00 | ||
494 Total Fixed Assets (Decreases) | 2 441.00 | 2 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 136.00 | 136.00 | ||
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