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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : FOURRAGE ET PAILLE DU GATINAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | FOURRAGE ET PAILLE DU GATINAIS |
| Siren | 853402022 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2979 |
| Management number | 2019B00288 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89150 Brannay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 486.00 | 9 380.00 | 24 106.00 | 33 486.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 33 531.00 | 9 380.00 | 24 151.00 | 33 531.00 |
050 Raw materials, supplies, in progress | 2 482.00 | 2 482.00 | 2 482.00 | |
060 Merchandise inventory | 23 005.00 | 23 005.00 | 23 005.00 | |
068 Receivables – Trade and related accounts | 7 882.00 | 7 882.00 | 7 882.00 | |
072 Receivables – Other | 4 506.00 | 4 506.00 | 4 506.00 | |
084 Cash | 4 610.00 | 4 610.00 | 4 610.00 | |
096 Total Current Assets + Prepaid Expenses | 42 484.00 | 42 484.00 | 42 484.00 | |
110 Total Assets | 76 015.00 | 9 380.00 | 66 636.00 | 76 015.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 1 759.00 | |||
142 Total Equity - Total I | 31 759.00 | |||
166 Suppliers and related accounts | 2 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 259.00 | |||
172 Other debts | 32 098.00 | |||
176 Total debts | 34 877.00 | |||
180 Liabilities Total | 66 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 540.00 | 49 540.00 | ||
218 Production of services sold - France | 5 246.00 | 5 246.00 | ||
226 Operating subsidies received | 673.00 | 673.00 | ||
230 Other income | 1 567.00 | 1 567.00 | ||
232 Total operating income excluding VAT | 57 026.00 | 57 026.00 | ||
234 Purchases of goods (including customs duties) | 24 688.00 | 24 688.00 | ||
236 Inventory change (goods) | -23 005.00 | -23 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 967.00 | 9 967.00 | ||
240 Inventory changes (raw materials and supplies) | -2 482.00 | -2 482.00 | ||
242 Other external expenses | 36 244.00 | 36 244.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
254 Depreciation and amortization | 9 380.00 | 9 380.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 55 266.00 | 55 266.00 | ||
270 Operating profit | 1 760.00 | 1 760.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 1 759.00 | 1 759.00 | ||
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