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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : VOLAILLES AH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | VOLAILLES AH |
| Siren | 522303494 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6557 |
| Management number | 2010B00302 |
| Activity code | 1012Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25410 DANNEMARIE SUR CRETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 799.00 | 35 799.00 | 35 799.00 | |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 36 759.00 | 35 799.00 | 960.00 | 36 759.00 |
050 Raw materials, supplies, in progress | -392.00 | |||
060 Merchandise inventory | 1 129.00 | 1 129.00 | 1 129.00 | |
072 Receivables – Other | 24 524.00 | 24 524.00 | 24 524.00 | |
080 Sellable securities | 98.00 | 98.00 | 98.00 | |
084 Cash | 44 327.00 | 44 327.00 | 44 327.00 | |
096 Total Current Assets + Prepaid Expenses | 70 077.00 | -392.00 | 70 469.00 | 70 077.00 |
110 Total Assets | 106 836.00 | 35 407.00 | 71 429.00 | 106 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 526.00 | |||
136 Profit for the Year | 14 907.00 | |||
142 Total Equity - Total I | 48 433.00 | |||
154 Provisions for risks and charges - Total II | 474.00 | |||
156 Loans and similar debts | 360.00 | |||
166 Suppliers and related accounts | 5 324.00 | |||
172 Other debts | 16 838.00 | |||
176 Total debts | 22 522.00 | |||
180 Liabilities Total | 71 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 640.00 | 104 640.00 | ||
232 Total operating income excluding VAT | 104 640.00 | 104 640.00 | ||
234 Purchases of goods (including customs duties) | 55 956.00 | 55 956.00 | ||
236 Inventory change (goods) | 19.00 | 19.00 | ||
242 Other external expenses | 17 530.00 | 17 530.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 10 671.00 | 10 671.00 | ||
252 Social security contributions | 1 018.00 | 1 018.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
256 Provisions | -55.00 | -55.00 | ||
264 Total operating expenses | 85 893.00 | 85 893.00 | ||
270 Operating profit | 18 747.00 | 18 747.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 827.00 | 827.00 | ||
306 Income tax's | 2 718.00 | 2 718.00 | ||
310 Profit or loss | 14 907.00 | 14 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 759.00 | 36 759.00 | ||
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