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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : VOLAILLES AH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | VOLAILLES AH |
| Siren | 522303494 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 5097 |
| Management number | 2010B00302 |
| Activity code | 1012Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25410 Dannemarie-sur-Crète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 799.00 | 35 190.00 | 608.00 | 35 799.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 36 759.00 | 35 190.00 | 1 568.00 | 36 759.00 |
060 Merchandise inventory | 1 148.00 | 1 148.00 | 1 148.00 | |
072 Receivables – Other | 22 308.00 | 22 308.00 | 22 308.00 | |
084 Cash | 32 031.00 | 32 031.00 | 32 031.00 | |
096 Total Current Assets + Prepaid Expenses | 55 489.00 | 55 489.00 | 55 489.00 | |
110 Total Assets | 92 248.00 | 35 190.00 | 57 058.00 | 92 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 629.00 | |||
136 Profit for the Year | 8 896.00 | |||
142 Total Equity - Total I | 33 525.00 | |||
154 Provisions for risks and charges - Total II | 528.00 | |||
156 Loans and similar debts | 359.00 | |||
166 Suppliers and related accounts | 6 863.00 | |||
172 Other debts | 15 780.00 | |||
176 Total debts | 23 003.00 | |||
180 Liabilities Total | 57 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 066.00 | 101 066.00 | ||
232 Total operating income excluding VAT | 101 066.00 | 101 066.00 | ||
234 Purchases of goods (including customs duties) | 50 533.00 | 50 533.00 | ||
236 Inventory change (goods) | -1 149.00 | -1 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152.00 | 152.00 | ||
242 Other external expenses | 18 414.00 | 18 414.00 | ||
250 Staff compensation | 13 339.00 | 13 339.00 | ||
252 Social security contributions | 1 462.00 | 1 462.00 | ||
254 Depreciation and amortization | 7 037.00 | 7 037.00 | ||
256 Provisions | -483.00 | -483.00 | ||
264 Total operating expenses | 89 309.00 | 89 309.00 | ||
270 Operating profit | 11 757.00 | 11 757.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
300 Exceptional expenses | 774.00 | 774.00 | ||
306 Income tax's | 1 570.00 | 1 570.00 | ||
310 Profit or loss | 8 896.00 | 8 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 759.00 | 36 759.00 | ||
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