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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : FERME DE RAMECOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | FERME DE RAMECOURT |
| Siren | 815113147 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 2478 |
| Management number | 2015B00698 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 AGNETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 673.00 | 7 131.00 | 3 543.00 | 10 673.00 |
044 Total Fixed Assets | 10 673.00 | 7 131.00 | 3 543.00 | 10 673.00 |
050 Raw materials, supplies, in progress | 4 752.00 | 4 752.00 | 4 752.00 | |
068 Receivables – Trade and related accounts | 1 678.00 | 1 678.00 | 1 678.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 46 750.00 | 46 750.00 | 46 750.00 | |
096 Total Current Assets + Prepaid Expenses | 53 268.00 | 53 268.00 | 53 268.00 | |
110 Total Assets | 63 941.00 | 7 131.00 | 56 810.00 | 63 941.00 |
120 Share or Individual Capital | 15 200.00 | |||
126 Legal Reserve | 1 592.00 | |||
136 Profit for the Year | 7 390.00 | |||
142 Total Equity - Total I | 24 182.00 | |||
166 Suppliers and related accounts | 19 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 111.00 | |||
172 Other debts | 13 571.00 | |||
176 Total debts | 32 628.00 | |||
180 Liabilities Total | 56 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 823.00 | 84 823.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 84 837.00 | 84 837.00 | ||
234 Purchases of goods (including customs duties) | 65 024.00 | 65 024.00 | ||
236 Inventory change (goods) | -955.00 | -955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 244.00 | 1 244.00 | ||
242 Other external expenses | 4 593.00 | 4 593.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 1 070.00 | 1 070.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 447.00 | 77 447.00 | ||
270 Operating profit | 7 390.00 | 7 390.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 7 390.00 | 7 390.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 673.00 | 10 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 700.00 | 5 700.00 | ||
378 Amount of deductible VAT on goods and services | 5 240.00 | 5 240.00 | ||
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