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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : L'ARBRE A HELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | L'ARBRE A HELICES |
| Siren | 500333877 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3055 |
| Management number | 2007B00431 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07380 Chirols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 533.00 | |||
BJ TOTAL (I) | 5 533.00 | |||
BX Customers and related accounts | 18 408.00 | |||
BZ Other receivables | 31 333.00 | |||
CF Cash and cash equivalents | 12 531.00 | |||
CJ TOTAL (II) | 62 272.00 | |||
CO Grand total (0 to V) | 67 805.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 790.00 | 28 185.00 | 33 790.00 | |
DL TOTAL (I) | 37 090.00 | 31 485.00 | 37 090.00 | |
DX Trade payables and related accounts | 1 655.00 | 1 655.00 | ||
DY Tax and social security liabilities | 10 652.00 | 9 381.00 | 10 652.00 | |
EB Prepaid income (2) | 18 408.00 | 26 220.00 | 18 408.00 | |
EC TOTAL (IV) | 30 715.00 | 35 601.00 | 30 715.00 | |
EE Grand total (I to V) | 67 805.00 | 67 086.00 | 67 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 857.00 | |||
FJ Net sales | 60 857.00 | |||
FR Total operating income (I) | 60 857.00 | |||
FW Other purchases and external expenses | 12 376.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
FY Salaries and Wages | 13 441.00 | |||
FZ Social Security Contributions | 819.00 | |||
GF Total Operating Expenses (II) | 27 011.00 | |||
GG - OPERATING RESULT (I - II) | 33 846.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 57.00 | 240.00 | 57.00 | |
HH Total exceptional expenses (VIII) | 57.00 | 240.00 | 57.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -56.00 | -240.00 | -56.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 858.00 | 46 904.00 | 60 858.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 068.00 | 18 718.00 | 27 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 790.00 | 28 186.00 | 33 790.00 | |
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