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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : CHAINE DES ARTISANS DU BAS ARMAGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | CHAINE DES ARTISANS DU BAS ARMAGNAC |
| Siren | 338359888 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2623 |
| Management number | 1986B00099 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40190 Villeneuve-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 002.00 | 74 002.00 | 74 002.00 | |
044 Total Fixed Assets | 74 002.00 | 74 002.00 | 74 002.00 | |
068 Receivables – Trade and related accounts | 26 307.00 | 26 307.00 | 26 307.00 | |
072 Receivables – Other | 18 879.00 | 18 879.00 | 18 879.00 | |
080 Sellable securities | 8 576.00 | 8 576.00 | 8 576.00 | |
084 Cash | 36 355.00 | 36 355.00 | 36 355.00 | |
092 Prepaid expenses | 23 263.00 | 23 263.00 | 23 263.00 | |
096 Total Current Assets + Prepaid Expenses | 113 381.00 | 113 381.00 | 113 381.00 | |
110 Total Assets | 187 384.00 | 187 384.00 | 187 384.00 | |
120 Share or Individual Capital | 8 640.00 | |||
130 Regulated Reserves | 26 919.00 | |||
132 Other Reserves | 260.00 | |||
136 Profit for the Year | 1 728.00 | |||
142 Total Equity - Total I | 37 546.00 | |||
166 Suppliers and related accounts | 87 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 559.00 | |||
172 Other debts | 62 804.00 | |||
176 Total debts | 149 837.00 | |||
180 Liabilities Total | 187 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 086.00 | 412 214.00 | 132 086.00 | |
230 Other income | 374.00 | 76.00 | 374.00 | |
232 Total operating income excluding VAT | 132 460.00 | 412 290.00 | 132 460.00 | |
242 Other external expenses | 137 117.00 | 414 215.00 | 137 117.00 | |
244 Taxes, duties and similar payments | 587.00 | 560.00 | 587.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 137 703.00 | 414 777.00 | 137 703.00 | |
270 Operating profit | -5 243.00 | -2 486.00 | -5 243.00 | |
280 Financial income | 6 971.00 | 4 727.00 | 6 971.00 | |
290 Exceptional income | 340.00 | |||
300 Exceptional expenses | 187.00 | |||
310 Profit or loss | 1 728.00 | 2 394.00 | 1 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 74 603.00 | 74 603.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 517.00 | 25 517.00 | ||
378 Amount of deductible VAT on goods and services | 30 852.00 | 30 852.00 | ||
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