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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : AVICOLE DE LA GARENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| Name | AVICOLE DE LA GARENNE |
| Siren | 507600054 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 11275 |
| Management number | 2008B40301 |
| Activity code | 4611Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 MOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 875.00 | 875.00 | 875.00 | |
050 Raw materials, supplies, in progress | 8 760.00 | 8 760.00 | 8 760.00 | |
068 Receivables – Trade and related accounts | 7 245.00 | 6 771.00 | 474.00 | 7 245.00 |
072 Receivables – Other | 1 613.00 | 1 613.00 | 1 613.00 | |
080 Sellable securities | 420.00 | 420.00 | 420.00 | |
084 Cash | 38 315.00 | 38 315.00 | 38 315.00 | |
092 Prepaid expenses | 5 367.00 | 5 367.00 | 5 367.00 | |
096 Total Current Assets + Prepaid Expenses | 61 722.00 | 6 771.00 | 54 951.00 | 61 722.00 |
110 Total Assets | 62 598.00 | 7 647.00 | 54 951.00 | 62 598.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1 373.00 | |||
136 Profit for the Year | 16 116.00 | |||
142 Total Equity - Total I | 39 489.00 | |||
166 Suppliers and related accounts | 8 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 7 307.00 | |||
176 Total debts | 15 462.00 | |||
180 Liabilities Total | 54 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 631.00 | 118 631.00 | ||
230 Other income | 584.00 | 584.00 | ||
232 Total operating income excluding VAT | 119 216.00 | 119 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 650.00 | 35 650.00 | ||
240 Inventory changes (raw materials and supplies) | -5 670.00 | -5 670.00 | ||
242 Other external expenses | 40 283.00 | 40 283.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 100 263.00 | 100 263.00 | ||
270 Operating profit | 18 952.00 | 18 952.00 | ||
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 2 844.00 | 2 844.00 | ||
310 Profit or loss | 16 116.00 | 16 116.00 | ||
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