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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : A 3 OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-13 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-02 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-08 | Public | 2018-03-31 | Complete |
| 2017-08-23 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-24 | Partially confidential | 2016-03-31 | Simplified |
| Name | A 3 OUEST |
| Siren | 520514639 |
| Closing | 2017-03-31 |
| Registry code | 8501 |
| Registration number | 9050 |
| Management number | 2010B00273 |
| Activity code | 4941A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85170 LE POIRE-SUR-VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 900.00 | 7 604.00 | 103 296.00 | 110 900.00 |
028 Tangible Assets | 347 478.00 | 197 591.00 | 149 887.00 | 347 478.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 458 408.00 | 205 195.00 | 253 213.00 | 458 408.00 |
068 Receivables – Trade and related accounts | 192 363.00 | 192 363.00 | 192 363.00 | |
072 Receivables – Other | 12 575.00 | 12 575.00 | 12 575.00 | |
084 Cash | 45 191.00 | 45 191.00 | 45 191.00 | |
092 Prepaid expenses | 4 860.00 | 4 860.00 | 4 860.00 | |
096 Total Current Assets + Prepaid Expenses | 254 990.00 | 254 990.00 | 254 990.00 | |
110 Total Assets | 713 398.00 | 205 195.00 | 508 203.00 | 713 398.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 83 077.00 | |||
134 Retained Earnings | -33 281.00 | |||
136 Profit for the Year | 55 234.00 | |||
142 Total Equity - Total I | 114 930.00 | |||
156 Loans and similar debts | 248 546.00 | |||
166 Suppliers and related accounts | 49 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 95 032.00 | |||
176 Total debts | 393 273.00 | |||
180 Liabilities Total | 508 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 167 069.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 900.00 | 11 900.00 | ||
490 Total Fixed Assets (Gross Value) | 453 508.00 | 453 508.00 | ||
492 Total Fixed Assets (Increases) | 11 900.00 | 11 900.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 706.00 | 6 706.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 000.00 | 15 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 294.00 | 8 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 183 671.00 | 183 671.00 | ||
378 Amount of deductible VAT on goods and services | 83 046.00 | 83 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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