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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : PART A.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-04-30 | Simplified |
| 2021-11-08 | Public | 2021-04-30 | Simplified |
| 2020-10-22 | Public | 2020-04-30 | Simplified |
| 2019-09-26 | Public | 2019-04-30 | Simplified |
| 2019-01-28 | Public | 2018-04-30 | Simplified |
| 2017-10-25 | Public | 2017-04-30 | Simplified |
| Name | PART A.G. |
| Siren | 407686286 |
| Closing | 2017-04-30 |
| Registry code | 2402 |
| Registration number | 3568 |
| Management number | 1996B00116 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24530 Champagnac-de-Belair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 802 336.00 | 802 336.00 | 802 336.00 | |
044 Total Fixed Assets | 802 336.00 | 802 336.00 | 802 336.00 | |
068 Receivables – Trade and related accounts | 11 150.00 | 11 150.00 | 11 150.00 | |
072 Receivables – Other | 1 785.00 | 1 785.00 | 1 785.00 | |
080 Sellable securities | 15 649.00 | 9 700.00 | 5 948.00 | 15 649.00 |
084 Cash | 4 175.00 | 4 175.00 | 4 175.00 | |
092 Prepaid expenses | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 33 614.00 | 9 700.00 | 23 914.00 | 33 614.00 |
110 Total Assets | 835 950.00 | 9 700.00 | 826 250.00 | 835 950.00 |
120 Share or Individual Capital | 312 000.00 | |||
126 Legal Reserve | 31 200.00 | |||
132 Other Reserves | 383 169.00 | |||
136 Profit for the Year | 71 974.00 | |||
142 Total Equity - Total I | 798 343.00 | |||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 477.00 | |||
172 Other debts | 27 086.00 | |||
176 Total debts | 27 907.00 | |||
180 Liabilities Total | 826 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 000.00 | 86 000.00 | 115 000.00 | |
230 Other income | 1 569.00 | 1 569.00 | ||
232 Total operating income excluding VAT | 116 569.00 | 86 000.00 | 116 569.00 | |
242 Other external expenses | 9 199.00 | 9 184.00 | 9 199.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 2 445.00 | 2 691.00 | 2 445.00 | |
250 Staff compensation | 56 558.00 | 48 518.00 | 56 558.00 | |
252 Social security contributions | 25 292.00 | 20 158.00 | 25 292.00 | |
264 Total operating expenses | 93 493.00 | 80 550.00 | 93 493.00 | |
270 Operating profit | 23 077.00 | 5 450.00 | 23 077.00 | |
280 Financial income | 56 485.00 | 51 445.00 | 56 485.00 | |
294 Financial expenses | 569.00 | |||
306 Income tax's | 7 588.00 | 4 459.00 | 7 588.00 | |
310 Profit or loss | 71 974.00 | 51 867.00 | 71 974.00 | |
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