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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : L'AIGRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | L'AIGRETTE |
| Siren | 432848737 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 5618 |
| Management number | 2000B01853 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 152.00 | 152.00 | 152.00 | |
BZ Other receivables | 108 779.00 | 108 779.00 | 108 779.00 | |
CF Cash and cash equivalents | 37 448.00 | 37 448.00 | 37 448.00 | |
CJ TOTAL (II) | 146 227.00 | 146 227.00 | 146 227.00 | |
CO Grand total (0 to V) | 146 380.00 | 146 380.00 | 146 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 620.00 | 10 477.00 | 11 620.00 | |
DK Regulated provisions | 133 364.00 | 110 964.00 | 133 364.00 | |
DL TOTAL (I) | 145 136.00 | 121 594.00 | 145 136.00 | |
DX Trade payables and related accounts | 1 200.00 | 636.00 | 1 200.00 | |
DY Tax and social security liabilities | 43.00 | 997.00 | 43.00 | |
EC TOTAL (IV) | 1 243.00 | 1 633.00 | 1 243.00 | |
EE Grand total (I to V) | 146 380.00 | 123 227.00 | 146 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 534.00 | 52 534.00 | 52 534.00 | |
FJ Net sales | 52 534.00 | 52 534.00 | 52 534.00 | |
FQ Other income | ||||
FR Total operating income (I) | 52 534.00 | |||
FW Other purchases and external expenses | 12 714.00 | |||
FX Taxes, duties, and similar payments | 5 799.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 514.00 | |||
GG - OPERATING RESULT (I - II) | 34 020.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 22 400.00 | 28 404.00 | 22 400.00 | |
HH Total exceptional expenses (VIII) | 22 400.00 | 28 404.00 | 22 400.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -22 400.00 | -28 404.00 | -22 400.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 534.00 | 51 134.00 | 52 534.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 914.00 | 40 657.00 | 40 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 620.00 | 10 477.00 | 11 620.00 | |
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