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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : AUX VIEUX PRESSOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-10-31 | Simplified |
| 2021-11-08 | Public | 2020-10-31 | Simplified |
| 2020-12-29 | Public | 2019-10-31 | Simplified |
| 2019-10-02 | Public | 2018-10-31 | Simplified |
| 2018-10-03 | Public | 2017-10-31 | Simplified |
| 2017-10-11 | Public | 2016-10-31 | Simplified |
| Name | AUX VIEUX PRESSOIRS |
| Siren | 410943476 |
| Closing | 2016-10-31 |
| Registry code | 6201 |
| Registration number | 7218 |
| Management number | 1997B00043 |
| Activity code | 4941B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62490 SAILLY EN OSTREVENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 680.00 | 32 542.00 | 3 137.00 | 35 680.00 |
040 Financial Assets | 3 310.00 | 3 310.00 | 3 310.00 | |
044 Total Fixed Assets | 38 990.00 | 32 542.00 | 6 447.00 | 38 990.00 |
068 Receivables – Trade and related accounts | 33 104.00 | 33 104.00 | 33 104.00 | |
072 Receivables – Other | 3 985.00 | 3 985.00 | 3 985.00 | |
080 Sellable securities | 1 180.00 | 1 180.00 | 1 180.00 | |
092 Prepaid expenses | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 38 986.00 | 38 986.00 | 38 986.00 | |
110 Total Assets | 77 977.00 | 32 542.00 | 45 434.00 | 77 977.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -1 560.00 | |||
136 Profit for the Year | 5 895.00 | |||
142 Total Equity - Total I | 21 935.00 | |||
156 Loans and similar debts | 6 249.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 16 317.00 | |||
176 Total debts | 23 499.00 | |||
180 Liabilities Total | 45 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 936.00 | 133 936.00 | ||
230 Other income | 1 102.00 | 1 102.00 | ||
232 Total operating income excluding VAT | 135 039.00 | 135 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 308.00 | 308.00 | ||
242 Other external expenses | 33 655.00 | 33 655.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 1 632.00 | 1 632.00 | ||
250 Staff compensation | 67 238.00 | 67 238.00 | ||
252 Social security contributions | 22 837.00 | 22 837.00 | ||
254 Depreciation and amortization | 2 816.00 | 2 816.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 128 495.00 | 128 495.00 | ||
270 Operating profit | 6 543.00 | 6 543.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 583.00 | 583.00 | ||
310 Profit or loss | 5 895.00 | 5 895.00 | ||
316 Non-deductible compensation and personal benefits | 17 000.00 | 17 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 990.00 | 38 990.00 | ||
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