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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : VERMEERSCH AUX PRODUITS DE LA FERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-10-31 | Simplified |
| Name | VERMEERSCH AUX PRODUITS DE LA FERME |
| Siren | 894088293 |
| Closing | 2021-10-31 |
| Registry code | 5902 |
| Registration number | B2022/002294 |
| Management number | 2021B00115 |
| Activity code | 4632A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59122 HONDSCHOOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 34.00 | 966.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 34.00 | 966.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 2 344.00 | 2 344.00 | 2 344.00 | |
072 Receivables – Other | 2 141.00 | 2 141.00 | 2 141.00 | |
084 Cash | 10 119.00 | 10 119.00 | 10 119.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 14 617.00 | 14 617.00 | 14 617.00 | |
110 Total Assets | 15 617.00 | 34.00 | 15 583.00 | 15 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 504.00 | |||
142 Total Equity - Total I | 2 504.00 | |||
166 Suppliers and related accounts | 10 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 2 510.00 | |||
176 Total debts | 13 079.00 | |||
180 Liabilities Total | 15 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 366.00 | 76 366.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 367.00 | 76 367.00 | ||
234 Purchases of goods (including customs duties) | 57 138.00 | 57 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 681.00 | 3 681.00 | ||
242 Other external expenses | 8 708.00 | 8 708.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 4 725.00 | 4 725.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 481.00 | 74 481.00 | ||
270 Operating profit | 1 886.00 | 1 886.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 504.00 | 1 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 169.00 | 4 169.00 | ||
378 Amount of deductible VAT on goods and services | 4 498.00 | 4 498.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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