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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MAISON UGHETTO AUDOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | MAISON UGHETTO AUDOIN |
| Siren | 524177227 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8239 |
| Management number | 2010B01345 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84190 Gigondas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 9 252.00 | 5 802.00 | 3 451.00 | 9 252.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 502.00 | 6 552.00 | 3 951.00 | 10 502.00 |
050 Raw materials, supplies, in progress | 22 192.00 | 22 192.00 | 22 192.00 | |
068 Receivables – Trade and related accounts | 3 909.00 | 3 909.00 | 3 909.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 28 591.00 | 28 591.00 | 28 591.00 | |
110 Total Assets | 39 093.00 | 6 552.00 | 32 541.00 | 39 093.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -13 732.00 | |||
136 Profit for the Year | 4 571.00 | |||
142 Total Equity - Total I | 5 840.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 122.00 | |||
172 Other debts | 24 122.00 | |||
176 Total debts | 26 701.00 | |||
180 Liabilities Total | 32 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 795.00 | 14 795.00 | ||
218 Production of services sold - France | 5 677.00 | 5 677.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 20 495.00 | 20 495.00 | ||
234 Purchases of goods (including customs duties) | 6 801.00 | 6 801.00 | ||
236 Inventory change (goods) | -9 371.00 | -9 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 673.00 | 4 673.00 | ||
240 Inventory changes (raw materials and supplies) | 269.00 | 269.00 | ||
242 Other external expenses | 12 052.00 | 12 052.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
254 Depreciation and amortization | 1 014.00 | 1 014.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 915.00 | 15 915.00 | ||
270 Operating profit | 4 580.00 | 4 580.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 4 571.00 | 4 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 502.00 | 10 502.00 | ||
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