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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : LE RUCHER DE L ABEILLE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | LE RUCHER DE L ABEILLE NOIRE |
| Siren | 809164981 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 933 |
| Management number | 2015B00064 |
| Activity code | 0149Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Pourcieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 140.00 | 2 281.00 | 6 859.00 | 9 140.00 |
044 Total Fixed Assets | 9 140.00 | 2 281.00 | 6 859.00 | 9 140.00 |
072 Receivables – Other | 2 604.00 | 2 604.00 | 2 604.00 | |
096 Total Current Assets + Prepaid Expenses | 2 604.00 | 2 604.00 | 2 604.00 | |
110 Total Assets | 11 744.00 | 2 281.00 | 9 463.00 | 11 744.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 837.00 | |||
142 Total Equity - Total I | 8 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 301.00 | |||
172 Other debts | 1 301.00 | |||
176 Total debts | 1 301.00 | |||
180 Liabilities Total | 9 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 907.00 | 1 907.00 | ||
232 Total operating income excluding VAT | 1 907.00 | 1 907.00 | ||
242 Other external expenses | 1 464.00 | 1 464.00 | ||
254 Depreciation and amortization | 2 281.00 | 2 281.00 | ||
264 Total operating expenses | 3 745.00 | 3 745.00 | ||
270 Operating profit | -1 837.00 | -1 837.00 | ||
310 Profit or loss | -1 837.00 | -1 837.00 | ||
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