Grow your business safely with AQUITAINE WEEK-END LOISIRS SARL AWEL
All the information you need about AQUITAINE WEEK-END LOISIRS SARL AWEL to develop and secure your business in France
A
HOME >
CORPORATES
>
AQUITAINE WEEK-END LOISIRS SARL AWEL >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : AQUITAINE WEEK-END LOISIRS SARL AWEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | AQUITAINE WEEK-END LOISIRS SARL AWEL |
| Siren | 501976781 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 3878 |
| Management number | 2008B00017 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 586.00 | 9 014.00 | 7 573.00 | 16 586.00 |
028 Tangible Assets | 721.00 | 721.00 | 721.00 | |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 17 330.00 | 9 735.00 | 7 595.00 | 17 330.00 |
050 Raw materials, supplies, in progress | 4 855.00 | 4 855.00 | 4 855.00 | |
068 Receivables – Trade and related accounts | 11 619.00 | 11 619.00 | 11 619.00 | |
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 17 692.00 | 17 692.00 | 17 692.00 | |
110 Total Assets | 35 022.00 | 9 735.00 | 25 287.00 | 35 022.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 101.00 | |||
132 Other Reserves | 1 917.00 | |||
136 Profit for the Year | 790.00 | |||
142 Total Equity - Total I | 4 808.00 | |||
166 Suppliers and related accounts | 7 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 662.00 | |||
172 Other debts | 12 501.00 | |||
176 Total debts | 20 479.00 | |||
180 Liabilities Total | 25 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 882.00 | 21 882.00 | ||
222 Inventory production | -975.00 | -975.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 21 507.00 | 21 507.00 | ||
240 Inventory changes (raw materials and supplies) | 10.00 | 10.00 | ||
242 Other external expenses | 5 647.00 | 5 647.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 9 250.00 | 9 250.00 | ||
252 Social security contributions | 2 297.00 | 2 297.00 | ||
254 Depreciation and amortization | 3 314.00 | 3 314.00 | ||
264 Total operating expenses | 20 683.00 | 20 683.00 | ||
270 Operating profit | 825.00 | 825.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 790.00 | 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 330.00 | 17 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 466.00 | 3 466.00 | ||
378 Amount of deductible VAT on goods and services | 429.00 | 429.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
