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BALANCE SHEET (
2019-11-22)
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 | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 11533 |
| Management number | 2008B40301 |
| Activity code | 4611Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| 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 | 9 752.00 | 9 752.00 | 9 752.00 | |
068 Receivables – Trade and related accounts | 13 845.00 | 6 771.00 | 7 074.00 | 13 845.00 |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
080 Sellable securities | 427.00 | 427.00 | 427.00 | |
084 Cash | 50 044.00 | 50 044.00 | 50 044.00 | |
092 Prepaid expenses | 3 049.00 | 3 049.00 | 3 049.00 | |
096 Total Current Assets + Prepaid Expenses | 78 327.00 | 6 771.00 | 71 555.00 | 78 327.00 |
110 Total Assets | 79 202.00 | 7 647.00 | 71 555.00 | 79 202.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1 489.00 | |||
136 Profit for the Year | 30 106.00 | |||
142 Total Equity - Total I | 53 595.00 | |||
166 Suppliers and related accounts | 7 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 10 440.00 | |||
176 Total debts | 17 960.00 | |||
180 Liabilities Total | 71 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 993.00 | 124 993.00 | ||
232 Total operating income excluding VAT | 124 993.00 | 124 993.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 398.00 | 38 398.00 | ||
240 Inventory changes (raw materials and supplies) | -991.00 | -991.00 | ||
242 Other external expenses | 40 186.00 | 40 186.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 89 593.00 | 89 593.00 | ||
270 Operating profit | 35 400.00 | 35 400.00 | ||
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 5 313.00 | 5 313.00 | ||
310 Profit or loss | 30 106.00 | 30 106.00 | ||
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