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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : Dépôt-vente Auclair & Halas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | Dépôt-vente Auclair & Halas |
| Siren | 800006215 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43966 |
| Management number | 2014B01959 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 3 799.00 | 3 799.00 | 3 799.00 | |
044 Total Fixed Assets | 23 799.00 | 23 799.00 | 23 799.00 | |
084 Cash | 17 159.00 | 17 159.00 | 17 159.00 | |
096 Total Current Assets + Prepaid Expenses | 17 159.00 | 17 159.00 | 17 159.00 | |
110 Total Assets | 40 958.00 | 40 958.00 | 40 958.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 424.00 | |||
136 Profit for the Year | 4 637.00 | |||
142 Total Equity - Total I | 12 161.00 | |||
166 Suppliers and related accounts | 2 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 423.00 | |||
172 Other debts | 26 488.00 | |||
176 Total debts | 28 797.00 | |||
180 Liabilities Total | 40 958.00 | |||
195 Of which payables due in more than one year | 20 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 699.00 | 19 699.00 | ||
232 Total operating income excluding VAT | 19 699.00 | 19 699.00 | ||
242 Other external expenses | 14 852.00 | 14 852.00 | ||
243 (including business tax) | -387.00 | -387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
264 Total operating expenses | 15 239.00 | 15 239.00 | ||
270 Operating profit | 4 459.00 | 4 459.00 | ||
290 Exceptional income | 995.00 | 995.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 4 637.00 | 4 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 799.00 | 23 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 940.00 | 3 940.00 | ||
378 Amount of deductible VAT on goods and services | 2 187.00 | 2 187.00 | ||
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