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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : SOCIETE AGRICOLE GRAND BADON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE AGRICOLE GRAND BADON |
| Siren | 376920203 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 146 |
| Management number | 1969B40020 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| 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 | 190 149.00 | 176 307.00 | 13 842.00 | 190 149.00 |
040 Financial Assets | 215 349.00 | 215 350.00 | -1.00 | 215 349.00 |
044 Total Fixed Assets | 405 498.00 | 391 657.00 | 13 842.00 | 405 498.00 |
072 Receivables – Other | 296 188.00 | 145 200.00 | 150 988.00 | 296 188.00 |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 296 256.00 | 145 200.00 | 151 056.00 | 296 256.00 |
110 Total Assets | 701 754.00 | 536 856.00 | 164 897.00 | 701 754.00 |
120 Share or Individual Capital | 189 392.00 | |||
126 Legal Reserve | 2 194.00 | |||
130 Regulated Reserves | 354 586.00 | |||
134 Retained Earnings | -397 898.00 | |||
136 Profit for the Year | 1 818.00 | |||
142 Total Equity - Total I | 150 092.00 | |||
166 Suppliers and related accounts | 5 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 375.00 | |||
172 Other debts | 9 375.00 | |||
176 Total debts | 14 805.00 | |||
180 Liabilities Total | 164 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 105.00 | 22 101.00 | 22 105.00 | |
232 Total operating income excluding VAT | 22 105.00 | 22 105.00 | 22 105.00 | |
242 Other external expenses | 10 945.00 | 9 238.00 | 10 945.00 | |
244 Taxes, duties and similar payments | 13 889.00 | 13 832.00 | 13 889.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 835.00 | 23 070.00 | 24 835.00 | |
270 Operating profit | -2 730.00 | -965.00 | -2 730.00 | |
290 Exceptional income | 1 440.00 | |||
294 Financial expenses | 41.00 | 1.00 | 41.00 | |
300 Exceptional expenses | 476.00 | |||
306 Income tax's | -4 589.00 | -852.00 | -4 589.00 | |
310 Profit or loss | 1 818.00 | 850.00 | 1 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 405 498.00 | 405 498.00 | ||
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