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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : LA FERME DE LOUEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2022-03-31 | Simplified |
| 2021-08-18 | Public | 2021-03-31 | Simplified |
| 2020-08-18 | Public | 2020-03-31 | Simplified |
| 2019-08-20 | Public | 2019-03-31 | Simplified |
| 2018-09-03 | Public | 2018-03-31 | Simplified |
| Name | LA FERME DE LOUEY |
| Siren | 829351238 |
| Closing | 2022-03-31 |
| Registry code | 6502 |
| Registration number | 1727 |
| Management number | 2017B00248 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 Louey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 413.00 | 2 666.00 | 8 747.00 | 11 413.00 |
044 Total Fixed Assets | 11 413.00 | 2 666.00 | 8 747.00 | 11 413.00 |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 21 881.00 | 21 881.00 | 21 881.00 | |
096 Total Current Assets + Prepaid Expenses | 22 345.00 | 22 345.00 | 22 345.00 | |
110 Total Assets | 33 758.00 | 2 666.00 | 31 092.00 | 33 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 150.00 | |||
136 Profit for the Year | 1 644.00 | |||
142 Total Equity - Total I | 8 794.00 | |||
156 Loans and similar debts | 16 836.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
172 Other debts | 4 191.00 | |||
176 Total debts | 22 298.00 | |||
180 Liabilities Total | 31 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 148.00 | 26 244.00 | 33 148.00 | |
226 Operating subsidies received | 11 847.00 | 21 341.00 | 11 847.00 | |
230 Other income | 3 000.00 | 2 273.00 | 3 000.00 | |
232 Total operating income excluding VAT | 47 995.00 | 49 858.00 | 47 995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 235.00 | 15 318.00 | 19 235.00 | |
242 Other external expenses | 11 816.00 | 15 956.00 | 11 816.00 | |
243 (including business tax) | 1 148.00 | 1 148.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 139.00 | 1 148.00 | |
250 Staff compensation | 10 751.00 | 10 622.00 | 10 751.00 | |
252 Social security contributions | 2 030.00 | 2 980.00 | 2 030.00 | |
254 Depreciation and amortization | 1 372.00 | 821.00 | 1 372.00 | |
262 Other expenses | 160.00 | |||
264 Total operating expenses | 46 351.00 | 46 996.00 | 46 351.00 | |
270 Operating profit | 1 644.00 | 2 861.00 | 1 644.00 | |
294 Financial expenses | 49.00 | |||
310 Profit or loss | 1 644.00 | 2 812.00 | 1 644.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | -1.00 | -1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 11 413.00 | 11 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 752.00 | 3 752.00 | ||
378 Amount of deductible VAT on goods and services | 4 214.00 | 4 214.00 | ||
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