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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : AUX ARCHANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | AUX ARCHANGES |
| Siren | 798941514 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 1334 |
| Management number | 2013B00525 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Ventenac-en-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 8 242.00 | 8 242.00 | 8 242.00 | |
096 Total Current Assets + Prepaid Expenses | 8 629.00 | 8 629.00 | 8 629.00 | |
110 Total Assets | 8 629.00 | 8 629.00 | 8 629.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 14 489.00 | |||
136 Profit for the Year | -13 359.00 | |||
142 Total Equity - Total I | 1 240.00 | |||
156 Loans and similar debts | 6 999.00 | |||
172 Other debts | 390.00 | |||
176 Total debts | 7 389.00 | |||
180 Liabilities Total | 8 629.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 800.00 | |||
195 Of which payables due in more than one year | 5 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 803.00 | 16 803.00 | ||
218 Production of services sold - France | 8 828.00 | 8 828.00 | ||
232 Total operating income excluding VAT | 25 631.00 | 25 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 354.00 | 1 354.00 | ||
240 Inventory changes (raw materials and supplies) | 1 651.00 | 1 651.00 | ||
242 Other external expenses | 21 713.00 | 21 713.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
254 Depreciation and amortization | 3 699.00 | 3 699.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 049.00 | 29 049.00 | ||
270 Operating profit | -3 418.00 | -3 418.00 | ||
290 Exceptional income | 9 800.00 | 9 800.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
300 Exceptional expenses | 19 879.00 | 19 879.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -13 359.00 | -13 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 035.00 | 29 035.00 | ||
494 Total Fixed Assets (Decreases) | 29 035.00 | 29 035.00 | ||
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