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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : L'AIGRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | L'AIGRETTE |
| Siren | 432848737 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15316 |
| Management number | 2000B01853 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 152.00 | 152.00 | 152.00 | |
BZ Other receivables | 121 376.00 | 121 376.00 | 121 376.00 | |
CF Cash and cash equivalents | 48 491.00 | 48 491.00 | 48 491.00 | |
CJ TOTAL (II) | 169 867.00 | 169 867.00 | 169 867.00 | |
CO Grand total (0 to V) | 170 020.00 | 170 020.00 | 170 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 008.00 | 11 620.00 | 35 008.00 | |
DK Regulated provisions | 133 364.00 | 133 364.00 | 133 364.00 | |
DL TOTAL (I) | 168 525.00 | 145 136.00 | 168 525.00 | |
DX Trade payables and related accounts | 600.00 | 1 200.00 | 600.00 | |
DY Tax and social security liabilities | 895.00 | 43.00 | 895.00 | |
EC TOTAL (IV) | 1 495.00 | 1 243.00 | 1 495.00 | |
EE Grand total (I to V) | 170 020.00 | 146 380.00 | 170 020.00 | |
EG Accrued income and payables due within one year | 1 495.00 | 1 243.00 | 1 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 851.00 | 53 851.00 | 53 851.00 | |
FJ Net sales | 53 851.00 | 53 851.00 | 53 851.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 53 851.00 | |||
FW Other purchases and external expenses | 12 814.00 | |||
FX Taxes, duties, and similar payments | 6 028.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 843.00 | |||
GG - OPERATING RESULT (I - II) | 35 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 22 400.00 | |||
HH Total exceptional expenses (VIII) | 22 400.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -22 400.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 53 851.00 | 52 534.00 | 53 851.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 843.00 | 40 914.00 | 18 843.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 008.00 | 11 620.00 | 35 008.00 | |
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