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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : MAISON UGHETTO AUDOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | MAISON UGHETTO AUDOIN |
| Siren | 524177227 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 1250 |
| Management number | 2010B01345 |
| Activity code | 4725Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84190 Gigondas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 9 252.00 | 4 788.00 | 4 465.00 | 9 252.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 502.00 | 5 538.00 | 4 965.00 | 10 502.00 |
050 Raw materials, supplies, in progress | 13 090.00 | 13 090.00 | 13 090.00 | |
068 Receivables – Trade and related accounts | 5 547.00 | 5 547.00 | 5 547.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 19 334.00 | 19 334.00 | 19 334.00 | |
110 Total Assets | 29 837.00 | 5 538.00 | 24 299.00 | 29 837.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -12 273.00 | |||
136 Profit for the Year | -1 458.00 | |||
142 Total Equity - Total I | 1 268.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 822.00 | |||
172 Other debts | 20 830.00 | |||
176 Total debts | 23 031.00 | |||
180 Liabilities Total | 24 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 526.00 | 9 526.00 | ||
210 Sales of goods - France | 22 996.00 | 22 996.00 | ||
218 Production of services sold - France | 5 215.00 | 5 215.00 | ||
232 Total operating income excluding VAT | 28 211.00 | 28 211.00 | ||
234 Purchases of goods (including customs duties) | 10 329.00 | 10 329.00 | ||
236 Inventory change (goods) | 3 009.00 | 3 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 698.00 | 2 698.00 | ||
240 Inventory changes (raw materials and supplies) | 708.00 | 708.00 | ||
242 Other external expenses | 11 099.00 | 11 099.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
254 Depreciation and amortization | 1 310.00 | 1 310.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 29 631.00 | 29 631.00 | ||
270 Operating profit | -1 419.00 | -1 419.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -1 458.00 | -1 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 502.00 | 10 502.00 | ||
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