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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : AUX DOUCEURS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-06-30 | Complete |
| 2021-10-15 | Public | 2020-06-30 | Complete |
| 2019-08-09 | Public | 2019-06-30 | Complete |
| 2018-08-27 | Public | 2018-06-30 | Complete |
| 2018-07-16 | Public | 2017-06-30 | Complete |
| 2017-10-05 | Public | 2016-06-30 | Complete |
| Name | AUX DOUCEURS DE PROVENCE |
| Siren | 800877235 |
| Closing | 2016-06-30 |
| Registry code | 1305 |
| Registration number | 4511 |
| Management number | 2014B00177 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 807.00 | 807.00 | 807.00 | |
BZ Other receivables | 9 823.00 | 9 823.00 | 9 823.00 | |
CJ TOTAL (II) | 10 630.00 | 10 630.00 | 10 630.00 | |
CO Grand total (0 to V) | 10 630.00 | 10 630.00 | 10 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 004.00 | 1 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 146.00 | 146.00 | ||
DL TOTAL (I) | 1 150.00 | 1 150.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 113.00 | 5 113.00 | ||
DX Trade payables and related accounts | 539.00 | 539.00 | ||
DY Tax and social security liabilities | 3 828.00 | 3 828.00 | ||
EC TOTAL (IV) | 9 480.00 | 9 480.00 | ||
EE Grand total (I to V) | 10 630.00 | 10 630.00 | ||
EG Accrued income and payables due within one year | 4 367.00 | 4 367.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 113.00 | 5 113.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 69 602.00 | 69 602.00 | 69 602.00 | |
FJ Net sales | 69 602.00 | 69 602.00 | 69 602.00 | |
FR Total operating income (I) | 69 602.00 | |||
FS Purchases of goods (including customs duties) | 1 774.00 | |||
FU Purchases of raw materials and other supplies | 25 276.00 | |||
FW Other purchases and external expenses | 42 285.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
GF Total Operating Expenses (II) | 69 456.00 | |||
GG - OPERATING RESULT (I - II) | 146.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 602.00 | 69 602.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 456.00 | 69 456.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 146.00 | 146.00 | ||
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