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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ARMAGNAC LAFONTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2020-04-14 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ARMAGNAC LAFONTAN |
| Siren | 332650365 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 1746 |
| Management number | 1985B00068 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 NOGARO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 93 764.00 | 27 000.00 | 66 763.00 | 93 764.00 |
BZ Other receivables | 22 606.00 | 22 606.00 | 22 606.00 | |
CF Cash and cash equivalents | 88 536.00 | 88 536.00 | 88 536.00 | |
CJ TOTAL (II) | 204 906.00 | 27 000.00 | 177 906.00 | 204 906.00 |
CO Grand total (0 to V) | 204 906.00 | 27 000.00 | 177 906.00 | 204 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 3 234.00 | 3 234.00 | 3 234.00 | |
DG Other reserves | 70 528.00 | 132 371.00 | 70 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 669.00 | 38 157.00 | 38 669.00 | |
DL TOTAL (I) | 136 431.00 | 197 762.00 | 136 431.00 | |
DX Trade payables and related accounts | 39 663.00 | 73 386.00 | 39 663.00 | |
DY Tax and social security liabilities | 1 812.00 | 17 963.00 | 1 812.00 | |
EA Other liabilities | 85.00 | |||
EC TOTAL (IV) | 41 475.00 | 91 433.00 | 41 475.00 | |
EE Grand total (I to V) | 177 906.00 | 289 195.00 | 177 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 107 337.00 | 107 337.00 | ||
FG Production sold - services | 93 336.00 | 75.00 | 93 411.00 | 93 336.00 |
FJ Net sales | 93 336.00 | 107 412.00 | 200 748.00 | 93 336.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 96.00 | |||
FR Total operating income (I) | 200 844.00 | |||
FS Purchases of goods (including customs duties) | 49 580.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 97 596.00 | |||
FX Taxes, duties, and similar payments | 942.00 | |||
GE Other Expenses | 96.00 | |||
GF Total Operating Expenses (II) | 148 215.00 | |||
GG - OPERATING RESULT (I - II) | 52 630.00 | |||
GR Interest and similar expenses | 19.00 | |||
GU Total financial expenses (VI) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 942.00 | 14 839.00 | 13 942.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 200 844.00 | 200 940.00 | 200 844.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 176.00 | 162 783.00 | 162 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 669.00 | 38 157.00 | 38 669.00 | |
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