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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : AVICOLE DE LA GARENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| Name | AVICOLE DE LA GARENNE |
| Siren | 507600054 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 11943 |
| Management number | 2008B40301 |
| Activity code | 4611Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45270 MOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 875.00 | 875.00 | 875.00 | |
050 Raw materials, supplies, in progress | 3 760.00 | 3 760.00 | 3 760.00 | |
068 Receivables – Trade and related accounts | 9 963.00 | 6 771.00 | 3 192.00 | 9 963.00 |
072 Receivables – Other | 7 404.00 | 7 404.00 | 7 404.00 | |
080 Sellable securities | 439.00 | 439.00 | 439.00 | |
084 Cash | 90 912.00 | 90 912.00 | 90 912.00 | |
092 Prepaid expenses | 3 350.00 | 3 350.00 | 3 350.00 | |
096 Total Current Assets + Prepaid Expenses | 115 830.00 | 6 771.00 | 109 058.00 | 115 830.00 |
110 Total Assets | 116 705.00 | 7 647.00 | 109 058.00 | 116 705.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 35 464.00 | |||
136 Profit for the Year | 23 762.00 | |||
142 Total Equity - Total I | 81 226.00 | |||
166 Suppliers and related accounts | 17 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 009.00 | |||
172 Other debts | 9 968.00 | |||
176 Total debts | 27 832.00 | |||
180 Liabilities Total | 109 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 072.00 | 130 072.00 | ||
232 Total operating income excluding VAT | 130 072.00 | 130 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 866.00 | 39 866.00 | ||
240 Inventory changes (raw materials and supplies) | 1 098.00 | 1 098.00 | ||
242 Other external expenses | 45 158.00 | 45 158.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
264 Total operating expenses | 102 123.00 | 102 123.00 | ||
270 Operating profit | 27 948.00 | 27 948.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 4 193.00 | 4 193.00 | ||
310 Profit or loss | 23 762.00 | 23 762.00 | ||
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