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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : LA FERME EN PAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | LA FERME EN PAILLE |
| Siren | 539079772 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048261 |
| Management number | 2012B00279 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 MARENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
050 Raw materials, supplies, in progress | 79.00 | 79.00 | 79.00 | |
060 Merchandise inventory | 1 881.00 | 1 881.00 | 1 881.00 | |
072 Receivables – Other | 1 748.00 | 1 748.00 | 1 748.00 | |
084 Cash | 3 599.00 | 3 599.00 | 3 599.00 | |
096 Total Current Assets + Prepaid Expenses | 7 308.00 | 7 308.00 | 7 308.00 | |
110 Total Assets | 8 408.00 | 1 100.00 | 7 308.00 | 8 408.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 448.00 | |||
136 Profit for the Year | 997.00 | |||
142 Total Equity - Total I | -951.00 | |||
166 Suppliers and related accounts | 6 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 397.00 | |||
172 Other debts | 1 397.00 | |||
176 Total debts | 8 259.00 | |||
180 Liabilities Total | 7 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 588.00 | 62 588.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 589.00 | 62 589.00 | ||
234 Purchases of goods (including customs duties) | 49 690.00 | 49 690.00 | ||
236 Inventory change (goods) | 478.00 | 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 640.00 | 640.00 | ||
240 Inventory changes (raw materials and supplies) | 19.00 | 19.00 | ||
242 Other external expenses | 9 936.00 | 9 936.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 61 592.00 | 61 592.00 | ||
270 Operating profit | 997.00 | 997.00 | ||
310 Profit or loss | 997.00 | 997.00 | ||
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