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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LES TERRES D ARMELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | LES TERRES D ARMELLE |
| Siren | 831796008 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6739 |
| Management number | 2017B01027 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 MARAUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 955.00 | 26 955.00 | 26 955.00 | |
072 Receivables – Other | 1 368.00 | 1 368.00 | 1 368.00 | |
084 Cash | 29 124.00 | 29 124.00 | 29 124.00 | |
096 Total Current Assets + Prepaid Expenses | 57 447.00 | 57 447.00 | 57 447.00 | |
110 Total Assets | 57 447.00 | 57 447.00 | 57 447.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 062.00 | |||
142 Total Equity - Total I | 19 062.00 | |||
166 Suppliers and related accounts | 23 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 15 001.00 | |||
176 Total debts | 38 385.00 | |||
180 Liabilities Total | 57 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 451.00 | 451.00 | ||
214 Production of goods sold - France | 108 314.00 | 108 314.00 | ||
218 Production of services sold - France | 2 936.00 | 2 936.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 702.00 | 111 702.00 | ||
234 Purchases of goods (including customs duties) | 68 800.00 | 68 800.00 | ||
242 Other external expenses | 22 644.00 | 22 644.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 57.00 | 57.00 | ||
264 Total operating expenses | 91 606.00 | 91 606.00 | ||
270 Operating profit | 20 095.00 | 20 095.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 3 011.00 | 3 011.00 | ||
310 Profit or loss | 17 062.00 | 17 062.00 | ||
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