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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : S.A.S. DU CHAMP DE CUEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2014-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | S.A.S. DU CHAMP DE CUEILLE |
| Siren | 790188684 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2586 |
| Management number | 2013B00002 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19150 ESPAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 370 000.00 | 26 904.00 | 343 096.00 | 370 000.00 |
044 Total Fixed Assets | 370 000.00 | 26 904.00 | 343 096.00 | 370 000.00 |
068 Receivables – Trade and related accounts | 10 221.00 | 10 221.00 | 10 221.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
080 Sellable securities | 40 046.00 | 40 046.00 | 40 046.00 | |
084 Cash | 84 182.00 | 84 182.00 | 84 182.00 | |
096 Total Current Assets + Prepaid Expenses | 136 293.00 | 136 293.00 | 136 293.00 | |
110 Total Assets | 506 293.00 | 26 904.00 | 479 389.00 | 506 293.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 36 527.00 | |||
136 Profit for the Year | 38 600.00 | |||
142 Total Equity - Total I | 75 566.00 | |||
156 Loans and similar debts | 373 237.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 350.00 | |||
172 Other debts | 30 166.00 | |||
176 Total debts | 403 823.00 | |||
180 Liabilities Total | 479 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 336.00 | 88 336.00 | ||
232 Total operating income excluding VAT | 88 336.00 | 88 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 378.00 | 378.00 | ||
242 Other external expenses | 7 769.00 | 7 769.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
254 Depreciation and amortization | 25 894.00 | 25 894.00 | ||
264 Total operating expenses | 34 468.00 | 34 468.00 | ||
270 Operating profit | 53 868.00 | 53 868.00 | ||
294 Financial expenses | 6 452.00 | 6 452.00 | ||
306 Income tax's | 8 816.00 | 8 816.00 | ||
310 Profit or loss | 38 600.00 | 38 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 370 000.00 | 370 000.00 | ||
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