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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : AUNETTE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Complete |
| 2022-04-27 | Public | 2021-09-30 | Complete |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-04-17 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Complete |
| 2018-03-12 | Public | 2017-09-30 | Complete |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | AUNETTE FINANCE |
| Siren | 485239818 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 1922 |
| Management number | 2005B02494 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 VILLEPOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 204 188.00 | 204 188.00 | 204 188.00 | |
044 Total Fixed Assets | 204 188.00 | 204 188.00 | 204 188.00 | |
068 Receivables – Trade and related accounts | 32 165.00 | 32 165.00 | 32 165.00 | |
072 Receivables – Other | 3 194.00 | 3 194.00 | 3 194.00 | |
084 Cash | 152 413.00 | 152 413.00 | 152 413.00 | |
096 Total Current Assets + Prepaid Expenses | 187 771.00 | 187 771.00 | 187 771.00 | |
110 Total Assets | 391 959.00 | 391 959.00 | 391 959.00 | |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 5 600.00 | |||
132 Other Reserves | 184 482.00 | |||
136 Profit for the Year | 34 407.00 | |||
142 Total Equity - Total I | 280 489.00 | |||
156 Loans and similar debts | 75 787.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 512.00 | |||
172 Other debts | 34 645.00 | |||
176 Total debts | 111 470.00 | |||
180 Liabilities Total | 391 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 292 582.00 | |||
195 Of which payables due in more than one year | 59 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 444.00 | 254 444.00 | ||
230 Other income | 568.00 | 568.00 | ||
232 Total operating income excluding VAT | 255 011.00 | 255 011.00 | ||
242 Other external expenses | 4 122.00 | 4 122.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 217 583.00 | 217 583.00 | ||
252 Social security contributions | 13 296.00 | 13 296.00 | ||
264 Total operating expenses | 235 903.00 | 235 903.00 | ||
270 Operating profit | 19 108.00 | 19 108.00 | ||
280 Financial income | 18 366.00 | 18 366.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
306 Income tax's | 2 685.00 | 2 685.00 | ||
310 Profit or loss | 34 407.00 | 34 407.00 | ||
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