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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ELEVAGE DE L'ARBRE DE GUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | ELEVAGE DE L'ARBRE DE GUISE |
| Siren | 392048765 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13720 |
| Management number | 1993B00809 |
| Activity code | 0147Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 909.00 | 82 909.00 | 82 909.00 | |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 82 961.00 | 82 909.00 | 52.00 | 82 961.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 31 571.00 | 31 571.00 | 31 571.00 | |
096 Total Current Assets + Prepaid Expenses | 32 781.00 | 32 781.00 | 32 781.00 | |
110 Total Assets | 115 743.00 | 82 909.00 | 32 833.00 | 115 743.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 537.00 | |||
134 Retained Earnings | 7 213.00 | |||
136 Profit for the Year | -20 357.00 | |||
142 Total Equity - Total I | 24 154.00 | |||
166 Suppliers and related accounts | 4 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 949.00 | |||
172 Other debts | 4 348.00 | |||
176 Total debts | 8 679.00 | |||
180 Liabilities Total | 32 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 305.00 | |||
193 Of which financial assets due in less than one year | 52.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 621.00 | 44 559.00 | 5 621.00 | |
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
222 Inventory production | -900.00 | -350.00 | -900.00 | |
230 Other income | 5.00 | 70.00 | 5.00 | |
232 Total operating income excluding VAT | 5 725.00 | 44 279.00 | 5 725.00 | |
238 Purchases of raw materials and other supplies (including royalties | 562.00 | 14 747.00 | 562.00 | |
240 Inventory changes (raw materials and supplies) | 1 350.00 | 1 419.00 | 1 350.00 | |
242 Other external expenses | 10 216.00 | 14 747.00 | 10 216.00 | |
244 Taxes, duties and similar payments | 156.00 | 17.00 | 156.00 | |
250 Staff compensation | 3 000.00 | 3 000.00 | 3 000.00 | |
252 Social security contributions | 2 504.00 | 2 960.00 | 2 504.00 | |
254 Depreciation and amortization | 5 287.00 | 8 175.00 | 5 287.00 | |
262 Other expenses | 1 447.00 | |||
264 Total operating expenses | 23 076.00 | 46 512.00 | 23 076.00 | |
270 Operating profit | -17 351.00 | -2 233.00 | -17 351.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 305.00 | 53 688.00 | 305.00 | |
300 Exceptional expenses | 3 312.00 | 9 152.00 | 3 312.00 | |
310 Profit or loss | -20 357.00 | 42 304.00 | -20 357.00 | |
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