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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : AUX DELICES D'ABSCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | AUX DELICES D'ABSCON |
| Siren | 804103422 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 679 |
| Management number | 2014B00640 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59215 ABSCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 128.00 | 1 772.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 128.00 | 1 772.00 | 1 900.00 |
060 Merchandise inventory | 2 155.00 | 2 155.00 | 2 155.00 | |
072 Receivables – Other | 2 415.00 | 2 415.00 | 2 415.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 4 730.00 | 4 730.00 | 4 730.00 | |
110 Total Assets | 6 630.00 | 128.00 | 6 502.00 | 6 630.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 490.00 | |||
142 Total Equity - Total I | -1 290.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 422.00 | |||
172 Other debts | 5 653.00 | |||
176 Total debts | 7 792.00 | |||
180 Liabilities Total | 6 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 654.00 | 116 654.00 | ||
226 Operating subsidies received | 1 650.00 | 1 650.00 | ||
230 Other income | 1 382.00 | 1 382.00 | ||
232 Total operating income excluding VAT | 119 686.00 | 119 686.00 | ||
234 Purchases of goods (including customs duties) | 37 937.00 | 37 937.00 | ||
236 Inventory change (goods) | -2 155.00 | -2 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 033.00 | 33 033.00 | ||
242 Other external expenses | 26 963.00 | 26 963.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 22 875.00 | 22 875.00 | ||
252 Social security contributions | 2 263.00 | 2 263.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 121 977.00 | 121 977.00 | ||
270 Operating profit | -2 290.00 | -2 290.00 | ||
306 Income tax's | -800.00 | -800.00 | ||
310 Profit or loss | -1 490.00 | -1 490.00 | ||
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