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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : FERME DE LA CHIGNARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | FERME DE LA CHIGNARDIERE |
| Siren | 880519343 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 26525 |
| Management number | 2020B00176 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44270 MACHECOUL-SAINT-MEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 900.00 | 29 440.00 | 43 460.00 | 72 900.00 |
040 Financial Assets | 222.00 | 222.00 | 222.00 | |
044 Total Fixed Assets | 73 122.00 | 29 440.00 | 43 681.00 | 73 122.00 |
050 Raw materials, supplies, in progress | 33 460.00 | 33 460.00 | 33 460.00 | |
060 Merchandise inventory | 6 713.00 | 6 713.00 | 6 713.00 | |
068 Receivables – Trade and related accounts | 6 361.00 | 6 361.00 | 6 361.00 | |
072 Receivables – Other | 2 160.00 | 2 160.00 | 2 160.00 | |
080 Sellable securities | 28 027.00 | 28 027.00 | 28 027.00 | |
084 Cash | 6 973.00 | 6 973.00 | 6 973.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 83 709.00 | 83 709.00 | 83 709.00 | |
110 Total Assets | 156 830.00 | 29 440.00 | 127 390.00 | 156 830.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 851.00 | |||
136 Profit for the Year | -4 941.00 | |||
142 Total Equity - Total I | 560.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 141.00 | |||
172 Other debts | 125 473.00 | |||
176 Total debts | 126 830.00 | |||
180 Liabilities Total | 127 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 467.00 | 38 467.00 | ||
218 Production of services sold - France | 2 546.00 | 2 546.00 | ||
222 Inventory production | 3 017.00 | 3 017.00 | ||
226 Operating subsidies received | 12 310.00 | 12 310.00 | ||
232 Total operating income excluding VAT | 56 340.00 | 56 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 238.00 | 17 238.00 | ||
240 Inventory changes (raw materials and supplies) | -1 269.00 | -1 269.00 | ||
242 Other external expenses | 30 245.00 | 30 245.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
254 Depreciation and amortization | 14 620.00 | 14 620.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 310.00 | 61 310.00 | ||
270 Operating profit | -4 970.00 | -4 970.00 | ||
280 Financial income | 29.00 | 29.00 | ||
310 Profit or loss | -4 941.00 | -4 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 122.00 | 73 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 545.00 | 2 545.00 | ||
378 Amount of deductible VAT on goods and services | 5 295.00 | 5 295.00 | ||
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