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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : SARL LA FERME DES BOUTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| Name | SARL LA FERME DES BOUTIERES |
| Siren | 794587956 |
| Closing | 2022-09-30 |
| Registry code | 1402 |
| Registration number | 2304 |
| Management number | 2013B00791 |
| Activity code | 4721Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14320 Laize-Clinchamps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 476.00 | 1 524.00 | 2 000.00 |
028 Tangible Assets | 19 656.00 | 12 398.00 | 7 258.00 | 19 656.00 |
040 Financial Assets | 66.00 | 66.00 | 66.00 | |
044 Total Fixed Assets | 21 722.00 | 12 873.00 | 8 849.00 | 21 722.00 |
050 Raw materials, supplies, in progress | 103.00 | 103.00 | 103.00 | |
060 Merchandise inventory | 576.00 | 576.00 | 576.00 | |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 52 310.00 | 52 310.00 | 52 310.00 | |
096 Total Current Assets + Prepaid Expenses | 55 894.00 | 55 894.00 | 55 894.00 | |
110 Total Assets | 77 616.00 | 12 873.00 | 64 743.00 | 77 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 13 471.00 | |||
140 Regulated Provisions | 763.00 | |||
142 Total Equity - Total I | 16 434.00 | |||
156 Loans and similar debts | 3 700.00 | |||
166 Suppliers and related accounts | 8 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -36 604.00 | |||
172 Other debts | 36 465.00 | |||
176 Total debts | 48 309.00 | |||
180 Liabilities Total | 64 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 803.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 803.00 | 4 803.00 | ||
490 Total Fixed Assets (Gross Value) | 18 719.00 | 18 719.00 | ||
492 Total Fixed Assets (Increases) | 4 803.00 | 4 803.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 256.00 | 9 256.00 | ||
378 Amount of deductible VAT on goods and services | 9 042.00 | 9 042.00 | ||
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