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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : AUX SIECLES DERNIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | AUX SIECLES DERNIERS |
| Siren | 477608434 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 2253 |
| Management number | 2004B00077 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 4 718.00 | 4 718.00 | 4 718.00 | |
BJ TOTAL (I) | 4 718.00 | 4 718.00 | 4 718.00 | |
BT Goods | 10 765.00 | 10 765.00 | 10 765.00 | |
BX Customers and related accounts | 280.00 | 280.00 | 280.00 | |
BZ Other receivables | 8 048.00 | 8 048.00 | 8 048.00 | |
CF Cash and cash equivalents | 155.00 | 155.00 | 155.00 | |
CH Prepaid expenses | 506.00 | 506.00 | 506.00 | |
CJ TOTAL (II) | 19 754.00 | 19 754.00 | 19 754.00 | |
CO Grand total (0 to V) | 24 472.00 | 24 472.00 | 24 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 889.00 | 13 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 830.00 | 830.00 | ||
DL TOTAL (I) | 14 719.00 | 14 719.00 | ||
DU Loans and Debts from Credit Institutions (3) | 104.00 | 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 632.00 | 3 632.00 | ||
DX Trade payables and related accounts | 3 956.00 | 3 956.00 | ||
EA Other liabilities | 2 059.00 | 2 059.00 | ||
EC TOTAL (IV) | 9 753.00 | 9 753.00 | ||
EE Grand total (I to V) | 24 472.00 | 24 472.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 40 628.00 | 40 628.00 | 40 628.00 | |
FJ Net sales | 40 628.00 | 40 628.00 | 40 628.00 | |
FR Total operating income (I) | 40 628.00 | |||
FS Purchases of goods (including customs duties) | 12 467.00 | |||
FT Inventory change (goods) | 7 717.00 | |||
FW Other purchases and external expenses | 19 460.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 39 646.00 | |||
GG - OPERATING RESULT (I - II) | 981.00 | |||
GR Interest and similar expenses | 61.00 | |||
GU Total financial expenses (VI) | 61.00 | |||
GV - FINANCIAL INCOME (V - VI) | -61.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 628.00 | 40 628.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 797.00 | 39 797.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 830.00 | 830.00 | ||
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