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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : GROUPEMENT FONCIER AGRICOLE DU MAS DE GUINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-01-31 | Simplified |
| Name | GROUPEMENT FONCIER AGRICOLE DU MAS DE GUINOT |
| Siren | 375720091 |
| Closing | 2019-01-31 |
| Registry code | 1305 |
| Registration number | 5810 |
| Management number | 2017D00209 |
| Activity code | 0112Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 382 513.00 | 264 246.00 | 118 268.00 | 382 513.00 |
040 Financial Assets | 4 493.00 | 4 493.00 | 4 493.00 | |
044 Total Fixed Assets | 387 006.00 | 264 246.00 | 122 760.00 | 387 006.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 049.00 | 3 049.00 | 3 049.00 | |
084 Cash | 30 138.00 | 30 138.00 | 30 138.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 33 447.00 | 33 447.00 | 33 447.00 | |
110 Total Assets | 420 453.00 | 264 246.00 | 156 207.00 | 420 453.00 |
120 Share or Individual Capital | 68 602.00 | |||
124 Revaluation Adjustments | 5 298.00 | |||
126 Legal Reserve | 6 860.00 | |||
132 Other Reserves | 52 857.00 | |||
136 Profit for the Year | -23 855.00 | |||
142 Total Equity - Total I | 109 762.00 | |||
156 Loans and similar debts | 5 316.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 449.00 | |||
172 Other debts | 39 449.00 | |||
176 Total debts | 46 445.00 | |||
180 Liabilities Total | 156 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 520.00 | |||
195 Of which payables due in more than one year | 2 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 776.00 | 13 177.00 | 12 776.00 | |
226 Operating subsidies received | 1 101.00 | 17 627.00 | 1 101.00 | |
230 Other income | 1 458.00 | 17 046.00 | 1 458.00 | |
232 Total operating income excluding VAT | 15 335.00 | 47 849.00 | 15 335.00 | |
242 Other external expenses | 21 047.00 | 20 122.00 | 21 047.00 | |
244 Taxes, duties and similar payments | 6 501.00 | 7 036.00 | 6 501.00 | |
254 Depreciation and amortization | 11 515.00 | 10 997.00 | 11 515.00 | |
262 Other expenses | 5 309.00 | |||
264 Total operating expenses | 39 063.00 | 43 464.00 | 39 063.00 | |
270 Operating profit | -23 727.00 | 4 385.00 | -23 727.00 | |
294 Financial expenses | 127.00 | 359.00 | 127.00 | |
300 Exceptional expenses | 5 658.00 | |||
310 Profit or loss | -23 855.00 | -1 632.00 | -23 855.00 | |
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