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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : EURL AUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | EURL AUBERT |
| Siren | 484734496 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72559 |
| Management number | 2005B19449 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | -240.00 | -240.00 | -240.00 | |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 3.00 | 3.00 | 3.00 | |
110 Total Assets | 3.00 | 3.00 | 3.00 | |
120 Share or Individual Capital | 23 500.00 | |||
134 Retained Earnings | -46 521.00 | |||
136 Profit for the Year | -798.00 | |||
142 Total Equity - Total I | -23 819.00 | |||
166 Suppliers and related accounts | 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 436.00 | |||
172 Other debts | 23 614.00 | |||
176 Total debts | 23 822.00 | |||
180 Liabilities Total | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 273.00 | 1 603.00 | 1 273.00 | |
218 Production of services sold - France | 256.00 | 274.00 | 256.00 | |
232 Total operating income excluding VAT | 1 529.00 | 1 877.00 | 1 529.00 | |
234 Purchases of goods (including customs duties) | 563.00 | 251.00 | 563.00 | |
240 Inventory changes (raw materials and supplies) | -105.00 | -226.00 | -105.00 | |
242 Other external expenses | 852.00 | 1 317.00 | 852.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 72.00 | 27.00 | 72.00 | |
252 Social security contributions | 939.00 | 1 209.00 | 939.00 | |
264 Total operating expenses | 2 321.00 | 2 579.00 | 2 321.00 | |
270 Operating profit | -792.00 | -702.00 | -792.00 | |
300 Exceptional expenses | 6.00 | 5.00 | 6.00 | |
310 Profit or loss | -798.00 | -707.00 | -798.00 | |
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