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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : CHAINE DES ARTISANS DU BAS ARMAGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | CHAINE DES ARTISANS DU BAS ARMAGNAC |
| Siren | 338359888 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 2991 |
| Management number | 1986B00099 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40190 Villeneuve-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 478.00 | 72 478.00 | 72 478.00 | |
044 Total Fixed Assets | 72 478.00 | 72 478.00 | 72 478.00 | |
068 Receivables – Trade and related accounts | 69 631.00 | 69 631.00 | 69 631.00 | |
072 Receivables – Other | 40 492.00 | 40 492.00 | 40 492.00 | |
080 Sellable securities | 8 576.00 | 8 576.00 | 8 576.00 | |
084 Cash | 43 391.00 | 43 391.00 | 43 391.00 | |
092 Prepaid expenses | 21 651.00 | 21 651.00 | 21 651.00 | |
096 Total Current Assets + Prepaid Expenses | 183 740.00 | 183 740.00 | 183 740.00 | |
110 Total Assets | 256 219.00 | 256 219.00 | 256 219.00 | |
120 Share or Individual Capital | 10 448.00 | |||
130 Regulated Reserves | 30 868.00 | |||
132 Other Reserves | 263.00 | |||
136 Profit for the Year | 2 770.00 | |||
142 Total Equity - Total I | 44 348.00 | |||
156 Loans and similar debts | 2 176.00 | |||
166 Suppliers and related accounts | 123 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 535.00 | |||
172 Other debts | 86 293.00 | |||
176 Total debts | 211 870.00 | |||
180 Liabilities Total | 256 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 613 347.00 | 445 555.00 | 613 347.00 | |
230 Other income | 300.00 | 126.00 | 300.00 | |
232 Total operating income excluding VAT | 613 647.00 | 445 681.00 | 613 647.00 | |
242 Other external expenses | 614 043.00 | 442 714.00 | 614 043.00 | |
244 Taxes, duties and similar payments | 439.00 | 364.00 | 439.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 614 485.00 | 443 085.00 | 614 485.00 | |
270 Operating profit | -837.00 | 2 596.00 | -837.00 | |
280 Financial income | 5 481.00 | 5 230.00 | 5 481.00 | |
290 Exceptional income | 3 352.00 | |||
300 Exceptional expenses | 1 863.00 | 1 863.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 2 770.00 | 11 179.00 | 2 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 481.00 | 5 481.00 | ||
484 DECREASES Financial Assets | 7 167.00 | 7 167.00 | ||
490 Total Fixed Assets (Gross Value) | 74 164.00 | 74 164.00 | ||
492 Total Fixed Assets (Increases) | 5 481.00 | 5 481.00 | ||
494 Total Fixed Assets (Decreases) | 7 167.00 | 7 167.00 | ||
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