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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : LA FERME D'IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2019-12-31 | Simplified |
| Name | LA FERME D'IVRY |
| Siren | 850867763 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3541 |
| Management number | 2019B03273 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 5 980.00 | 5 980.00 | 5 980.00 | |
028 Tangible Assets | 61 609.00 | 19 517.00 | 42 092.00 | 61 609.00 |
040 Financial Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 230 589.00 | 25 497.00 | 205 092.00 | 230 589.00 |
060 Merchandise inventory | 3 082.00 | 3 082.00 | 3 082.00 | |
072 Receivables – Other | 12 467.00 | 12 467.00 | 12 467.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 16 761.00 | 16 761.00 | 16 761.00 | |
110 Total Assets | 247 350.00 | 25 497.00 | 221 853.00 | 247 350.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 50 138.00 | |||
136 Profit for the Year | 16 255.00 | |||
142 Total Equity - Total I | 69 693.00 | |||
156 Loans and similar debts | 127 543.00 | |||
166 Suppliers and related accounts | 19 698.00 | |||
172 Other debts | 4 919.00 | |||
176 Total debts | 152 160.00 | |||
180 Liabilities Total | 221 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 437 084.00 | 437 084.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 437 094.00 | 437 094.00 | ||
234 Purchases of goods (including customs duties) | 339 796.00 | 339 796.00 | ||
236 Inventory change (goods) | -685.00 | -685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 010.00 | 2 010.00 | ||
242 Other external expenses | 35 951.00 | 35 951.00 | ||
244 Taxes, duties and similar payments | 5 720.00 | 5 720.00 | ||
250 Staff compensation | 20 529.00 | 20 529.00 | ||
252 Social security contributions | 2 344.00 | 2 344.00 | ||
254 Depreciation and amortization | 9 977.00 | 9 977.00 | ||
264 Total operating expenses | 415 643.00 | 415 643.00 | ||
270 Operating profit | 21 452.00 | 21 452.00 | ||
280 Financial income | 70.00 | 70.00 | ||
294 Financial expenses | 2 400.00 | 2 400.00 | ||
306 Income tax's | 2 868.00 | 2 868.00 | ||
310 Profit or loss | 16 255.00 | 16 255.00 | ||
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