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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : ARGILE ET CITRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | ARGILE ET CITRON |
| Siren | 788537710 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006484 |
| Management number | 2012B03306 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINTE-FOY-DE-PEYROLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 498.00 | 4 498.00 | 4 498.00 | |
044 Total Fixed Assets | 4 498.00 | 4 498.00 | 4 498.00 | |
068 Receivables – Trade and related accounts | 9 576.00 | 9 576.00 | 9 576.00 | |
084 Cash | 6 957.00 | 6 957.00 | 6 957.00 | |
096 Total Current Assets + Prepaid Expenses | 16 533.00 | 16 533.00 | 16 533.00 | |
110 Total Assets | 21 031.00 | 21 031.00 | 21 031.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 11 080.00 | |||
136 Profit for the Year | 4 023.00 | |||
142 Total Equity - Total I | 15 218.00 | |||
172 Other debts | 5 813.00 | |||
176 Total debts | 5 813.00 | |||
180 Liabilities Total | 21 031.00 | |||
193 Of which financial assets due in less than one year | 4 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 560.00 | 82 865.00 | 80 560.00 | |
232 Total operating income excluding VAT | 80 560.00 | 82 865.00 | 80 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 804.00 | 931.00 | 804.00 | |
242 Other external expenses | 5 149.00 | 2 082.00 | 5 149.00 | |
244 Taxes, duties and similar payments | 560.00 | 552.00 | 560.00 | |
250 Staff compensation | 52 000.00 | 51 755.00 | 52 000.00 | |
252 Social security contributions | 17 381.00 | 18 515.00 | 17 381.00 | |
262 Other expenses | 3 381.00 | |||
264 Total operating expenses | 75 894.00 | 77 216.00 | 75 894.00 | |
270 Operating profit | 4 666.00 | 5 649.00 | 4 666.00 | |
280 Financial income | 67.00 | 81.00 | 67.00 | |
306 Income tax's | 710.00 | 860.00 | 710.00 | |
310 Profit or loss | 4 023.00 | 4 870.00 | 4 023.00 | |
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