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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : AUX DELICES DE L ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-12-02 | Public | 2020-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | AUX DELICES DE L ATLAS |
| Siren | 800658437 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4913 |
| Management number | 2014B00147 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 513.00 | 5 702.00 | 22 811.00 | 28 513.00 |
044 Total Fixed Assets | 28 513.00 | 5 702.00 | 22 811.00 | 28 513.00 |
060 Merchandise inventory | 397.00 | 397.00 | 397.00 | |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
110 Total Assets | 31 048.00 | 5 702.00 | 25 346.00 | 31 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 366.00 | |||
136 Profit for the Year | 1 894.00 | |||
142 Total Equity - Total I | -3 472.00 | |||
156 Loans and similar debts | 10 419.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 497.00 | |||
172 Other debts | 17 095.00 | |||
176 Total debts | 28 818.00 | |||
180 Liabilities Total | 25 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 246.00 | 38 246.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 38 436.00 | 38 436.00 | ||
234 Purchases of goods (including customs duties) | 11 118.00 | 11 118.00 | ||
236 Inventory change (goods) | 1 721.00 | 1 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 102.00 | ||
242 Other external expenses | 10 432.00 | 10 432.00 | ||
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 8 703.00 | 8 703.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
254 Depreciation and amortization | 2 851.00 | 2 851.00 | ||
264 Total operating expenses | 35 148.00 | 35 148.00 | ||
270 Operating profit | 3 288.00 | 3 288.00 | ||
294 Financial expenses | 1 314.00 | 1 314.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 1 894.00 | 1 894.00 | ||
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