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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : SOUTIEN AUX CULTURES DU GARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| Name | SOUTIEN AUX CULTURES DU GARD |
| Siren | 821492394 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003118 |
| Management number | 2016B01477 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 132 079.00 | 132 079.00 | 132 079.00 | |
084 Cash | 17 300.00 | 17 300.00 | 17 300.00 | |
096 Total Current Assets + Prepaid Expenses | 149 379.00 | 149 379.00 | 149 379.00 | |
110 Total Assets | 149 379.00 | 149 379.00 | 149 379.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 138.00 | |||
142 Total Equity - Total I | 23 138.00 | |||
166 Suppliers and related accounts | 97 368.00 | |||
172 Other debts | 28 873.00 | |||
176 Total debts | 126 241.00 | |||
180 Liabilities Total | 149 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 659.00 | 258 659.00 | ||
232 Total operating income excluding VAT | 258 659.00 | 258 659.00 | ||
242 Other external expenses | 171 332.00 | 171 332.00 | ||
252 Social security contributions | 60 482.00 | 60 482.00 | ||
262 Other expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 232 614.00 | 232 614.00 | ||
270 Operating profit | 26 047.00 | 26 047.00 | ||
306 Income tax's | 3 907.00 | 3 907.00 | ||
310 Profit or loss | 22 138.00 | 22 138.00 | ||
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