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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : LA FONCIERE DU BERLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2017-06-30 | Simplified |
| Name | LA FONCIERE DU BERLAND |
| Siren | 539015859 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | 10148 |
| Management number | 2012B00039 |
| Activity code | 4110C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25 168.00 | 25 168.00 | 25 168.00 | |
084 Cash | 29 456.00 | 29 456.00 | 29 456.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 55 366.00 | 55 366.00 | 55 366.00 | |
110 Total Assets | 55 366.00 | 55 366.00 | 55 366.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 523.00 | |||
136 Profit for the Year | 454.00 | |||
142 Total Equity - Total I | 37 078.00 | |||
166 Suppliers and related accounts | 15 998.00 | |||
172 Other debts | 2 290.00 | |||
176 Total debts | 18 288.00 | |||
180 Liabilities Total | 55 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 615.00 | 64 615.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 64 766.00 | 64 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -19 689.00 | -19 689.00 | ||
240 Inventory changes (raw materials and supplies) | 54 478.00 | 54 478.00 | ||
242 Other external expenses | 29 031.00 | 29 031.00 | ||
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 915.00 | 64 915.00 | ||
270 Operating profit | -149.00 | -149.00 | ||
280 Financial income | 472.00 | 472.00 | ||
290 Exceptional income | 132.00 | 132.00 | ||
310 Profit or loss | 454.00 | 454.00 | ||
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