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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ARMAGNAC ET EAUX DE VIE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Complete |
| Name | ARMAGNAC ET EAUX DE VIE DE FRANCE |
| Siren | 310308507 |
| Closing | 2015-12-31 |
| Registry code | 3201 |
| Registration number | 1642 |
| Management number | 1977B00049 |
| Activity code | 4634Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32240 LANNEMAIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
BT Goods | 11 087.00 | 11 087.00 | 11 087.00 | |
BX Customers and related accounts | 1 061.00 | 1 061.00 | 1 061.00 | |
BZ Other receivables | 1 315.00 | 1 315.00 | 1 315.00 | |
CF Cash and cash equivalents | 272.00 | 272.00 | 272.00 | |
CJ TOTAL (II) | 13 735.00 | 13 735.00 | 13 735.00 | |
CO Grand total (0 to V) | 13 755.00 | 13 755.00 | 13 755.00 | |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DH Retained earnings | -156 444.00 | -154 410.00 | -156 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 610.00 | -2 034.00 | 5 610.00 | |
DL TOTAL (I) | 1 615.00 | -3 995.00 | 1 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 132.00 | 10 632.00 | 11 132.00 | |
DX Trade payables and related accounts | 630.00 | 420.00 | 630.00 | |
DY Tax and social security liabilities | 379.00 | 3.00 | 379.00 | |
EC TOTAL (IV) | 12 141.00 | 11 054.00 | 12 141.00 | |
EE Grand total (I to V) | 13 755.00 | 7 059.00 | 13 755.00 | |
EG Accrued income and payables due within one year | 12 141.00 | 11 054.00 | 12 141.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 889.00 | 1 889.00 | 1 889.00 | |
FJ Net sales | 1 889.00 | 1 889.00 | 1 889.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 889.00 | |||
FS Purchases of goods (including customs duties) | 500.00 | |||
FT Inventory change (goods) | -5 646.00 | |||
FU Purchases of raw materials and other supplies | 167.00 | |||
FW Other purchases and external expenses | 664.00 | |||
FX Taxes, duties, and similar payments | 235.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | -4 079.00 | |||
GG - OPERATING RESULT (I - II) | 5 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 359.00 | 359.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 890.00 | 114.00 | 1 890.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -3 720.00 | 2 148.00 | -3 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 610.00 | -2 034.00 | 5 610.00 | |
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