Grow your business safely with AQUITAINE HOMES
All the information you need about AQUITAINE HOMES to develop and secure your business in France
A
HOME >
CORPORATES
>
AQUITAINE HOMES >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : AQUITAINE HOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | AQUITAINE HOMES |
| Siren | 514535202 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2960 |
| Management number | 2009B00385 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 SAINTE-FOY-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 819.00 | 14 819.00 | 14 819.00 | |
072 Receivables – Other | 4 393.00 | 4 393.00 | 4 393.00 | |
080 Sellable securities | ||||
084 Cash | 13 389.00 | 13 389.00 | 13 389.00 | |
092 Prepaid expenses | 1 749.00 | 1 749.00 | 1 749.00 | |
096 Total Current Assets + Prepaid Expenses | 34 350.00 | 34 350.00 | 34 350.00 | |
110 Total Assets | 34 350.00 | 34 350.00 | 34 350.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 130.00 | |||
136 Profit for the Year | -32 902.00 | |||
142 Total Equity - Total I | 328.00 | |||
156 Loans and similar debts | 5 397.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
172 Other debts | 26 864.00 | |||
176 Total debts | 34 022.00 | |||
180 Liabilities Total | 34 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 167.00 | 105 242.00 | 69 167.00 | |
230 Other income | 32.00 | 518.00 | 32.00 | |
232 Total operating income excluding VAT | 69 199.00 | 105 760.00 | 69 199.00 | |
242 Other external expenses | 41 348.00 | 41 941.00 | 41 348.00 | |
244 Taxes, duties and similar payments | 2 584.00 | 3 164.00 | 2 584.00 | |
250 Staff compensation | 47 199.00 | 46 980.00 | 47 199.00 | |
252 Social security contributions | 10 084.00 | 11 108.00 | 10 084.00 | |
262 Other expenses | 7.00 | 9.00 | 7.00 | |
264 Total operating expenses | 101 222.00 | 103 202.00 | 101 222.00 | |
270 Operating profit | -32 022.00 | 2 558.00 | -32 022.00 | |
280 Financial income | 1.00 | 6.00 | 1.00 | |
306 Income tax's | 880.00 | 70.00 | 880.00 | |
310 Profit or loss | -32 902.00 | 2 494.00 | -32 902.00 | |
all companies in France
Complete and comprehensive database.
