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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : LA FINANCIERE D AUBIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LA FINANCIERE D AUBIGNY |
| Siren | 808974596 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10252 |
| Management number | 2015B00062 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Jonquières |
| 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 | 76 599.00 | 76 599.00 | 76 599.00 | |
072 Receivables – Other | 1 746.00 | 1 746.00 | 1 746.00 | |
084 Cash | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 78 983.00 | 78 983.00 | 78 983.00 | |
110 Total Assets | 78 983.00 | 78 983.00 | 78 983.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 325.00 | |||
136 Profit for the Year | 27 954.00 | |||
142 Total Equity - Total I | 33 379.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 234.00 | |||
172 Other debts | 43 584.00 | |||
176 Total debts | 45 604.00 | |||
180 Liabilities Total | 78 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 440.00 | 84 440.00 | ||
232 Total operating income excluding VAT | 84 440.00 | 84 440.00 | ||
242 Other external expenses | 25 455.00 | 25 455.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 156.00 | 7 156.00 | ||
264 Total operating expenses | 51 497.00 | 51 497.00 | ||
270 Operating profit | 32 942.00 | 32 942.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 941.00 | 4 941.00 | ||
310 Profit or loss | 27 954.00 | 27 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 208.00 | 22 208.00 | ||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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