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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : ARTISANS AGRICOLES REUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | ARTISANS AGRICOLES REUNIS |
| Siren | 815390794 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8860 |
| Management number | 2015B01177 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 825.00 | 4 969.00 | 10 856.00 | 15 825.00 |
044 Total Fixed Assets | 15 825.00 | 4 969.00 | 10 856.00 | 15 825.00 |
068 Receivables – Trade and related accounts | 5 503.00 | 5 503.00 | 5 503.00 | |
072 Receivables – Other | 4 082.00 | 4 082.00 | 4 082.00 | |
084 Cash | 383 036.00 | 383 036.00 | 383 036.00 | |
096 Total Current Assets + Prepaid Expenses | 392 621.00 | 392 621.00 | 392 621.00 | |
110 Total Assets | 408 446.00 | 4 969.00 | 403 477.00 | 408 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 974.00 | |||
136 Profit for the Year | 246 535.00 | |||
142 Total Equity - Total I | 235 561.00 | |||
166 Suppliers and related accounts | 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 839.00 | |||
172 Other debts | 167 672.00 | |||
176 Total debts | 167 916.00 | |||
180 Liabilities Total | 403 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 416 704.00 | 416 704.00 | ||
232 Total operating income excluding VAT | 416 704.00 | 416 704.00 | ||
242 Other external expenses | 39 600.00 | 39 600.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 78 036.00 | 78 036.00 | ||
252 Social security contributions | 17 072.00 | 17 072.00 | ||
254 Depreciation and amortization | 3 165.00 | 3 165.00 | ||
256 Provisions | 2.00 | 2.00 | ||
264 Total operating expenses | 138 403.00 | 138 403.00 | ||
270 Operating profit | 278 301.00 | 278 301.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 31 761.00 | 31 761.00 | ||
310 Profit or loss | 246 535.00 | 246 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 825.00 | 15 825.00 | ||
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