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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : FARM 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | FARM 2 |
| Siren | 800168635 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 7493 |
| Management number | 2014B00116 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 386.00 | 22 878.00 | 31 508.00 | 54 386.00 |
044 Total Fixed Assets | 54 386.00 | 22 878.00 | 31 508.00 | 54 386.00 |
050 Raw materials, supplies, in progress | 357.00 | 357.00 | 357.00 | |
068 Receivables – Trade and related accounts | 6 444.00 | 6 444.00 | 6 444.00 | |
072 Receivables – Other | 4 308.00 | 4 308.00 | 4 308.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 56 160.00 | 56 160.00 | 56 160.00 | |
096 Total Current Assets + Prepaid Expenses | 67 477.00 | 67 477.00 | 67 477.00 | |
110 Total Assets | 121 863.00 | 22 878.00 | 98 985.00 | 121 863.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 35 490.00 | |||
136 Profit for the Year | 7 028.00 | |||
142 Total Equity - Total I | 45 818.00 | |||
156 Loans and similar debts | 36 326.00 | |||
166 Suppliers and related accounts | 6 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 10 264.00 | |||
176 Total debts | 53 167.00 | |||
180 Liabilities Total | 98 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 310.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 431.00 | 239 551.00 | 173 431.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 038.00 | 1 917.00 | 2 038.00 | |
232 Total operating income excluding VAT | 176 968.00 | 241 468.00 | 176 968.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87 482.00 | 167 386.00 | 87 482.00 | |
240 Inventory changes (raw materials and supplies) | 8 491.00 | -8 848.00 | 8 491.00 | |
242 Other external expenses | 22 715.00 | 24 578.00 | 22 715.00 | |
243 (including business tax) | -442.00 | -442.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 436.00 | 1 300.00 | |
250 Staff compensation | 40 024.00 | 44 018.00 | 40 024.00 | |
254 Depreciation and amortization | 8 490.00 | 6 890.00 | 8 490.00 | |
262 Other expenses | 76.00 | 103.00 | 76.00 | |
264 Total operating expenses | 168 579.00 | 234 562.00 | 168 579.00 | |
270 Operating profit | 8 389.00 | 6 906.00 | 8 389.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
294 Financial expenses | 389.00 | 407.00 | 389.00 | |
306 Income tax's | 975.00 | 975.00 | 975.00 | |
310 Profit or loss | 7 028.00 | 5 526.00 | 7 028.00 | |
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