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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : RAYMOND FERRON CONSEIL EN CULTURES LEGUMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-03-31 | Simplified |
| 2017-02-28 | Public | 2016-03-31 | Complete |
| Name | RAYMOND FERRON CONSEIL EN CULTURES LEGUMIERES |
| Siren | 799677760 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 8534 |
| Management number | 2014B00121 |
| Activity code | 7490B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44690 SAINT-FIACRE-SUR-MAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 148.00 | 1 877.00 | 272.00 | 2 148.00 |
044 Total Fixed Assets | 2 148.00 | 1 877.00 | 272.00 | 2 148.00 |
068 Receivables – Trade and related accounts | 13 417.00 | 13 417.00 | 13 417.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 25 627.00 | 25 627.00 | 25 627.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 39 880.00 | 39 880.00 | 39 880.00 | |
110 Total Assets | 42 028.00 | 1 877.00 | 40 151.00 | 42 028.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 14 140.00 | |||
142 Total Equity - Total I | 22 390.00 | |||
166 Suppliers and related accounts | 3 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 13 788.00 | |||
176 Total debts | 17 762.00 | |||
180 Liabilities Total | 40 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 226.00 | 6 226.00 | ||
218 Production of services sold - France | 88 454.00 | 88 454.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 681.00 | 94 681.00 | ||
242 Other external expenses | 22 967.00 | 22 967.00 | ||
243 (including business tax) | -6 001.00 | -6 001.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 38 736.00 | 38 736.00 | ||
252 Social security contributions | 15 029.00 | 15 029.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 78 257.00 | 78 257.00 | ||
270 Operating profit | 16 424.00 | 16 424.00 | ||
280 Financial income | 149.00 | 149.00 | ||
306 Income tax's | 2 433.00 | 2 433.00 | ||
310 Profit or loss | 14 140.00 | 14 140.00 | ||
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