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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : AQUITAINE TRAVAUX MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | AQUITAINE TRAVAUX MENUISERIES |
| Siren | 811733625 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4844 |
| Management number | 2015B02187 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33440 AMBARES ET LAGRAVE |
| 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 | 6 466.00 | 6 466.00 | 6 466.00 | |
072 Receivables – Other | 3 149.00 | 3 149.00 | 3 149.00 | |
084 Cash | 13 934.00 | 13 934.00 | 13 934.00 | |
096 Total Current Assets + Prepaid Expenses | 23 550.00 | 23 550.00 | 23 550.00 | |
110 Total Assets | 23 550.00 | 23 550.00 | 23 550.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 646.00 | |||
142 Total Equity - Total I | 13 646.00 | |||
166 Suppliers and related accounts | 6 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 3 027.00 | |||
176 Total debts | 9 904.00 | |||
180 Liabilities Total | 23 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 407.00 | 48 407.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 48 422.00 | 48 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 147.00 | 21 147.00 | ||
242 Other external expenses | 14 358.00 | 14 358.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 35 897.00 | 35 897.00 | ||
270 Operating profit | 12 525.00 | 12 525.00 | ||
306 Income tax's | 1 879.00 | 1 879.00 | ||
310 Profit or loss | 10 646.00 | 10 646.00 | ||
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