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BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1955 |
| Management number | 1986B00099 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| 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 | 78 037.00 | 78 037.00 | 78 037.00 | |
044 Total Fixed Assets | 78 037.00 | 78 037.00 | 78 037.00 | |
068 Receivables – Trade and related accounts | 88 824.00 | 88 824.00 | 88 824.00 | |
072 Receivables – Other | 41 186.00 | 41 186.00 | 41 186.00 | |
080 Sellable securities | 8 576.00 | 8 576.00 | 8 576.00 | |
084 Cash | 138 894.00 | 138 894.00 | 138 894.00 | |
092 Prepaid expenses | 26 937.00 | 26 937.00 | 26 937.00 | |
096 Total Current Assets + Prepaid Expenses | 304 417.00 | 304 417.00 | 304 417.00 | |
110 Total Assets | 382 454.00 | 382 454.00 | 382 454.00 | |
120 Share or Individual Capital | 8 640.00 | |||
130 Regulated Reserves | 27 178.00 | |||
132 Other Reserves | 260.00 | |||
136 Profit for the Year | 13 424.00 | |||
142 Total Equity - Total I | 49 502.00 | |||
156 Loans and similar debts | 5 440.00 | |||
166 Suppliers and related accounts | 247 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 027.00 | |||
172 Other debts | 80 076.00 | |||
176 Total debts | 332 953.00 | |||
180 Liabilities Total | 382 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 035.00 | |||
193 Of which financial assets due in less than one year | 66 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 551 924.00 | 132 086.00 | 551 924.00 | |
230 Other income | 16 325.00 | 374.00 | 16 325.00 | |
232 Total operating income excluding VAT | 568 250.00 | 132 460.00 | 568 250.00 | |
242 Other external expenses | 560 956.00 | 137 117.00 | 560 956.00 | |
244 Taxes, duties and similar payments | 596.00 | 587.00 | 596.00 | |
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 561 604.00 | 137 703.00 | 561 604.00 | |
270 Operating profit | 6 645.00 | -5 243.00 | 6 645.00 | |
280 Financial income | 4 035.00 | 6 971.00 | 4 035.00 | |
290 Exceptional income | 8 114.00 | 8 114.00 | ||
300 Exceptional expenses | 5 370.00 | 5 370.00 | ||
310 Profit or loss | 13 424.00 | 1 728.00 | 13 424.00 | |
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