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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : ARTISANS AGRICOLES REUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | ARTISANS AGRICOLES REUNIS |
| Siren | 815390794 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 423 |
| Management number | 2015B01177 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 825.00 | 1 804.00 | 14 021.00 | 15 825.00 |
044 Total Fixed Assets | 15 825.00 | 1 804.00 | 14 021.00 | 15 825.00 |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 4 155.00 | 4 155.00 | 4 155.00 | |
096 Total Current Assets + Prepaid Expenses | 6 227.00 | 6 227.00 | 6 227.00 | |
110 Total Assets | 22 052.00 | 1 804.00 | 20 248.00 | 22 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 974.00 | |||
142 Total Equity - Total I | -10 974.00 | |||
166 Suppliers and related accounts | 1 978.00 | |||
172 Other debts | 29 244.00 | |||
176 Total debts | 31 222.00 | |||
180 Liabilities Total | 20 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 825.00 | |||
199 Of which current accounts of debit partners | 1 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 273.00 | 95 273.00 | ||
232 Total operating income excluding VAT | 95 273.00 | 95 273.00 | ||
242 Other external expenses | 14 713.00 | 14 713.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 76 446.00 | 76 446.00 | ||
252 Social security contributions | 13 640.00 | 13 640.00 | ||
254 Depreciation and amortization | 1 804.00 | 1 804.00 | ||
264 Total operating expenses | 107 297.00 | 107 297.00 | ||
270 Operating profit | -12 024.00 | -12 024.00 | ||
280 Financial income | 102.00 | 102.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -11 974.00 | -11 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 225.00 | 12 225.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 15 825.00 | 15 825.00 | ||
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