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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : AUTRES TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | AUTRES TEMPS |
| Siren | 488046558 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008636 |
| Management number | 2006B00066 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 675.00 | 9 675.00 | 9 675.00 | |
084 Cash | 6 768.00 | 6 768.00 | 6 768.00 | |
096 Total Current Assets + Prepaid Expenses | 16 443.00 | 16 443.00 | 16 443.00 | |
110 Total Assets | 16 443.00 | 16 443.00 | 16 443.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 12 306.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | 14 326.00 | |||
156 Loans and similar debts | 2 117.00 | |||
176 Total debts | 2 117.00 | |||
180 Liabilities Total | 16 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 217.00 | 15 217.00 | ||
210 Sales of goods - France | 15 217.00 | 15 217.00 | ||
232 Total operating income excluding VAT | 15 217.00 | 15 217.00 | ||
234 Purchases of goods (including customs duties) | 16 901.00 | 16 901.00 | ||
236 Inventory change (goods) | -9 675.00 | -9 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 635.00 | 635.00 | ||
242 Other external expenses | 6 026.00 | 6 026.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
264 Total operating expenses | 14 697.00 | 14 697.00 | ||
270 Operating profit | 520.00 | 520.00 | ||
310 Profit or loss | 520.00 | 520.00 | ||
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