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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : ETA DE LA FERME NEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Complete |
| Name | ETA DE LA FERME NEUVE |
| Siren | 830865655 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2020/000144 |
| Management number | 2017B00601 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28170 THIMERT-GATELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 250.00 | 28 249.00 | 79 001.00 | 107 250.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 107 265.00 | 28 249.00 | 79 016.00 | 107 265.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 69 018.00 | 69 018.00 | 69 018.00 | |
072 Receivables – Other | 35 579.00 | 35 579.00 | 35 579.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 120 080.00 | 120 080.00 | 120 080.00 | |
110 Total Assets | 227 345.00 | 28 249.00 | 199 096.00 | 227 345.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 5 066.00 | |||
156 Loans and similar debts | 63 028.00 | |||
166 Suppliers and related accounts | 67 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 050.00 | |||
172 Other debts | 63 245.00 | |||
176 Total debts | 194 029.00 | |||
180 Liabilities Total | 199 096.00 | |||
195 Of which payables due in more than one year | 39 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 579.00 | 79 579.00 | ||
230 Other income | 869.00 | 869.00 | ||
232 Total operating income excluding VAT | 80 448.00 | 80 448.00 | ||
242 Other external expenses | 60 693.00 | 60 693.00 | ||
254 Depreciation and amortization | 18 364.00 | 18 364.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 058.00 | 79 058.00 | ||
270 Operating profit | 1 390.00 | 1 390.00 | ||
294 Financial expenses | 1 324.00 | 1 324.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
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