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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : AQUITAINE EXPRESSO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-01-17 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2017-12-31 | Simplified |
| 2017-02-06 | Public | 2016-12-31 | Simplified |
| Name | AQUITAINE EXPRESSO SARL |
| Siren | 403272073 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 1938 |
| Management number | 2000B00782 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 BEYCHAC ET CAILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 892.00 | 243.00 | 3 649.00 | 3 892.00 |
044 Total Fixed Assets | 3 892.00 | 243.00 | 3 649.00 | 3 892.00 |
068 Receivables – Trade and related accounts | 2 821.00 | 2 821.00 | 2 821.00 | |
072 Receivables – Other | 4 196.00 | 4 196.00 | 4 196.00 | |
084 Cash | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 7 858.00 | 7 858.00 | 7 858.00 | |
110 Total Assets | 11 751.00 | 243.00 | 11 507.00 | 11 751.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 3 169.00 | |||
142 Total Equity - Total I | 10 792.00 | |||
166 Suppliers and related accounts | 152.00 | |||
172 Other debts | 563.00 | |||
176 Total debts | 715.00 | |||
180 Liabilities Total | 11 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 892.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 4 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 156.00 | 10 116.00 | 8 156.00 | |
232 Total operating income excluding VAT | 8 156.00 | 10 116.00 | 8 156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 956.00 | 2 733.00 | 1 956.00 | |
242 Other external expenses | 2 609.00 | 2 234.00 | 2 609.00 | |
244 Taxes, duties and similar payments | 299.00 | 295.00 | 299.00 | |
254 Depreciation and amortization | 623.00 | 541.00 | 623.00 | |
264 Total operating expenses | 5 486.00 | 5 803.00 | 5 486.00 | |
270 Operating profit | 2 669.00 | 4 312.00 | 2 669.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | 3 169.00 | 4 312.00 | 3 169.00 | |
374 Amount of VAT collected | 1 532.00 | 1 532.00 | ||
378 Amount of deductible VAT on goods and services | 205.00 | 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 892.00 | 3 892.00 | ||
490 Total Fixed Assets (Gross Value) | 7 792.00 | 7 792.00 | ||
492 Total Fixed Assets (Increases) | 3 892.00 | 3 892.00 | ||
494 Total Fixed Assets (Decreases) | 7 792.00 | 7 792.00 | ||
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