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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : AUNEAU HORTICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AUNEAU HORTICULTURE |
| Siren | 439206376 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003395 |
| Management number | 2001B00331 |
| Activity code | 0119Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 437.00 | 102 895.00 | 7 542.00 | 110 437.00 |
044 Total Fixed Assets | 110 437.00 | 102 895.00 | 7 542.00 | 110 437.00 |
060 Merchandise inventory | 9 950.00 | 9 950.00 | 9 950.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 10 125.00 | 10 125.00 | 10 125.00 | |
110 Total Assets | 120 562.00 | 102 895.00 | 17 667.00 | 120 562.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 40 181.00 | |||
134 Retained Earnings | -58 940.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | -10 122.00 | |||
156 Loans and similar debts | 1 276.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 729.00 | |||
172 Other debts | 25 673.00 | |||
176 Total debts | 27 789.00 | |||
180 Liabilities Total | 17 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 122.00 | 55 122.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 123.00 | 55 123.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 448.00 | 30 448.00 | ||
242 Other external expenses | 9 802.00 | 9 802.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 8 819.00 | 8 819.00 | ||
252 Social security contributions | 2 567.00 | 2 567.00 | ||
254 Depreciation and amortization | 2 966.00 | 2 966.00 | ||
264 Total operating expenses | 54 956.00 | 54 956.00 | ||
270 Operating profit | 167.00 | 167.00 | ||
310 Profit or loss | 167.00 | 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 437.00 | 110 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 613.00 | 5 613.00 | ||
378 Amount of deductible VAT on goods and services | 4 778.00 | 4 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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