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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : AUXOIS NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | AUXOIS NATURE |
| Siren | 791430960 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/003408 |
| Management number | 2013B00434 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 COUBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 779.00 | 779.00 | 779.00 | |
028 Tangible Assets | 1 834.00 | 880.00 | 954.00 | 1 834.00 |
044 Total Fixed Assets | 2 613.00 | 1 659.00 | 954.00 | 2 613.00 |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 1 686.00 | 1 686.00 | 1 686.00 | |
096 Total Current Assets + Prepaid Expenses | 2 776.00 | 2 776.00 | 2 776.00 | |
110 Total Assets | 5 389.00 | 1 659.00 | 3 730.00 | 5 389.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -13 326.00 | |||
136 Profit for the Year | 2 145.00 | |||
142 Total Equity - Total I | -11 081.00 | |||
156 Loans and similar debts | 11 431.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 018.00 | |||
172 Other debts | 3 380.00 | |||
176 Total debts | 14 811.00 | |||
180 Liabilities Total | 3 730.00 | |||
195 Of which payables due in more than one year | 8 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 601.00 | 23 959.00 | 41 601.00 | |
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 41 687.00 | 23 959.00 | 41 687.00 | |
242 Other external expenses | 17 680.00 | 13 563.00 | 17 680.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 165.00 | 333.00 | |
250 Staff compensation | 18 100.00 | 16 700.00 | 18 100.00 | |
252 Social security contributions | 2 919.00 | 4 106.00 | 2 919.00 | |
254 Depreciation and amortization | 611.00 | 373.00 | 611.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 39 658.00 | 34 907.00 | 39 658.00 | |
270 Operating profit | 2 029.00 | -10 948.00 | 2 029.00 | |
290 Exceptional income | 536.00 | 479.00 | 536.00 | |
294 Financial expenses | 421.00 | 291.00 | 421.00 | |
310 Profit or loss | 2 145.00 | -10 760.00 | 2 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 519.00 | 519.00 | ||
490 Total Fixed Assets (Gross Value) | 3 132.00 | 3 132.00 | ||
494 Total Fixed Assets (Decreases) | 519.00 | 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 362.00 | 2 362.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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