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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : AU FIL DES SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | AU FIL DES SAISONS |
| Siren | 801324401 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 1970 |
| Management number | 2014B00614 |
| Activity code | 4622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
110 Total Assets | 1 349.00 | 1 349.00 | 1 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 825.00 | |||
136 Profit for the Year | -1 021.00 | |||
142 Total Equity - Total I | -1 846.00 | |||
154 Provisions for risks and charges - Total II | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 3 195.00 | |||
176 Total debts | 3 195.00 | |||
180 Liabilities Total | 1 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 851.00 | |||
232 Total operating income excluding VAT | 98 851.00 | |||
234 Purchases of goods (including customs duties) | 80 838.00 | |||
242 Other external expenses | 676.00 | 18 860.00 | 676.00 | |
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
252 Social security contributions | 601.00 | 403.00 | 601.00 | |
256 Provisions | -350.00 | 350.00 | -350.00 | |
264 Total operating expenses | 1 021.00 | 100 450.00 | 1 021.00 | |
270 Operating profit | -1 021.00 | -1 600.00 | -1 021.00 | |
294 Financial expenses | 225.00 | |||
310 Profit or loss | -1 021.00 | -1 825.00 | -1 021.00 | |
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