Grow your business safely with FARM DAIRY SERVICES
All the information you need about FARM DAIRY SERVICES to develop and secure your business in France
F
HOME >
CORPORATES
>
FARM DAIRY SERVICES >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : FARM DAIRY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | FARM DAIRY SERVICES |
| Siren | 848265898 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8370 |
| Management number | 2019B00304 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 61 088.00 | 61 088.00 | 61 088.00 | |
072 Receivables – Other | 8 999.00 | 8 999.00 | 8 999.00 | |
084 Cash | 64 476.00 | 64 476.00 | 64 476.00 | |
096 Total Current Assets + Prepaid Expenses | 134 565.00 | 134 565.00 | 134 565.00 | |
110 Total Assets | 134 565.00 | 134 565.00 | 134 565.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 892.00 | |||
136 Profit for the Year | 28 098.00 | |||
142 Total Equity - Total I | 60 091.00 | |||
156 Loans and similar debts | 224.00 | |||
166 Suppliers and related accounts | 28 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 45 867.00 | |||
176 Total debts | 74 474.00 | |||
180 Liabilities Total | 134 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 318.00 | 15 318.00 | ||
218 Production of services sold - France | 261 225.00 | 261 225.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 261 355.00 | 261 355.00 | ||
242 Other external expenses | 128 958.00 | 128 958.00 | ||
243 (including business tax) | 1 456.00 | 1 456.00 | ||
244 Taxes, duties and similar payments | 2 327.00 | 2 327.00 | ||
250 Staff compensation | 74 005.00 | 74 005.00 | ||
252 Social security contributions | 23 114.00 | 23 114.00 | ||
264 Total operating expenses | 228 406.00 | 228 406.00 | ||
270 Operating profit | 32 949.00 | 32 949.00 | ||
280 Financial income | 110.00 | 110.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 4 958.00 | 4 958.00 | ||
310 Profit or loss | 28 098.00 | 28 098.00 | ||
all companies in France
Complete and comprehensive database.
