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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : ARGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ARGIA |
| Siren | 790963789 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 2507 |
| Management number | 2013B00121 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 ALDUDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 593.00 | 114 304.00 | 156 290.00 | 270 593.00 |
044 Total Fixed Assets | 270 593.00 | 114 304.00 | 156 290.00 | 270 593.00 |
068 Receivables – Trade and related accounts | 19 154.00 | 19 154.00 | 19 154.00 | |
072 Receivables – Other | 126 284.00 | 126 284.00 | 126 284.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 146 555.00 | 146 555.00 | 146 555.00 | |
110 Total Assets | 417 148.00 | 114 304.00 | 302 844.00 | 417 148.00 |
120 Share or Individual Capital | 235 960.00 | |||
126 Legal Reserve | 23 596.00 | |||
132 Other Reserves | 27 276.00 | |||
136 Profit for the Year | 8 724.00 | |||
142 Total Equity - Total I | 295 555.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 2 887.00 | |||
172 Other debts | 4 362.00 | |||
176 Total debts | 7 289.00 | |||
180 Liabilities Total | 302 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 739.00 | 38 668.00 | 32 739.00 | |
215 Production of goods sold - Export | 32 739.00 | 32 739.00 | ||
232 Total operating income excluding VAT | 32 739.00 | 38 668.00 | 32 739.00 | |
242 Other external expenses | 5 317.00 | 5 698.00 | 5 317.00 | |
244 Taxes, duties and similar payments | 218.00 | 217.00 | 218.00 | |
254 Depreciation and amortization | 14 118.00 | 14 118.00 | 14 118.00 | |
264 Total operating expenses | 19 653.00 | 20 033.00 | 19 653.00 | |
270 Operating profit | 13 086.00 | 18 635.00 | 13 086.00 | |
294 Financial expenses | 7.00 | |||
306 Income tax's | 4 362.00 | 6 209.00 | 4 362.00 | |
310 Profit or loss | 8 724.00 | 12 419.00 | 8 724.00 | |
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