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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : Ainsi Com'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | Ainsi Com' |
| Siren | 414500975 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12479 |
| Management number | 1997B00437 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 564.00 | 3 564.00 | 3 564.00 | |
028 Tangible Assets | 7 709.00 | 3 153.00 | 4 556.00 | 7 709.00 |
044 Total Fixed Assets | 11 273.00 | 6 717.00 | 4 556.00 | 11 273.00 |
060 Merchandise inventory | 5 933.00 | 5 933.00 | 5 933.00 | |
068 Receivables – Trade and related accounts | 5 213.00 | 5 213.00 | 5 213.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 7 596.00 | 7 596.00 | 7 596.00 | |
092 Prepaid expenses | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 19 936.00 | 19 936.00 | 19 936.00 | |
110 Total Assets | 31 210.00 | 6 717.00 | 24 492.00 | 31 210.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 055.00 | |||
136 Profit for the Year | 5 640.00 | |||
142 Total Equity - Total I | 15 080.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 7 254.00 | |||
176 Total debts | 9 411.00 | |||
180 Liabilities Total | 24 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 938.00 | 8 938.00 | ||
218 Production of services sold - France | 84 144.00 | 84 144.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 93 100.00 | 93 100.00 | ||
234 Purchases of goods (including customs duties) | 8 410.00 | 8 410.00 | ||
236 Inventory change (goods) | 1 925.00 | 1 925.00 | ||
242 Other external expenses | 34 769.00 | 34 769.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
250 Staff compensation | 40 096.00 | 40 096.00 | ||
254 Depreciation and amortization | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 87 070.00 | 87 070.00 | ||
270 Operating profit | 6 030.00 | 6 030.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | 5 640.00 | 5 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 273.00 | 11 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 616.00 | 18 616.00 | ||
378 Amount of deductible VAT on goods and services | 4 359.00 | 4 359.00 | ||
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