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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : AUTREMENT BON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-09-27 | Public | 2017-09-30 | Simplified |
| 2018-02-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | AUTREMENT BON |
| Siren | 521726083 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 399 |
| Management number | 2010B00292 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59178 MILLONFOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 601.00 | 23 324.00 | 6 276.00 | 29 601.00 |
044 Total Fixed Assets | 29 601.00 | 23 324.00 | 6 276.00 | 29 601.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 956.00 | 956.00 | 956.00 | |
072 Receivables – Other | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 3 814.00 | 3 814.00 | 3 814.00 | |
110 Total Assets | 33 414.00 | 23 324.00 | 10 090.00 | 33 414.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 949.00 | |||
136 Profit for the Year | -5 044.00 | |||
142 Total Equity - Total I | -5 493.00 | |||
156 Loans and similar debts | 1 086.00 | |||
166 Suppliers and related accounts | 2 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 104.00 | |||
172 Other debts | 12 255.00 | |||
176 Total debts | 15 583.00 | |||
180 Liabilities Total | 10 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 561.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 561.00 | 1 561.00 | ||
490 Total Fixed Assets (Gross Value) | 28 039.00 | 28 039.00 | ||
492 Total Fixed Assets (Increases) | 1 561.00 | 1 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 565.00 | 6 565.00 | ||
378 Amount of deductible VAT on goods and services | 5 568.00 | 5 568.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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