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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : AIGLE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | AIGLE DISTRIBUTION |
| Siren | 517897880 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21116 |
| Management number | 2009B20229 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 426.00 | 1 628.00 | 3 798.00 | 5 426.00 |
044 Total Fixed Assets | 5 426.00 | 1 628.00 | 3 798.00 | 5 426.00 |
084 Cash | 16 341.00 | 16 341.00 | 16 341.00 | |
096 Total Current Assets + Prepaid Expenses | 16 341.00 | 16 341.00 | 16 341.00 | |
110 Total Assets | 21 767.00 | 1 628.00 | 20 139.00 | 21 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 661.00 | |||
136 Profit for the Year | 3 271.00 | |||
142 Total Equity - Total I | 16 932.00 | |||
156 Loans and similar debts | 2 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 1 123.00 | |||
176 Total debts | 3 207.00 | |||
180 Liabilities Total | 20 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 691.00 | 18 691.00 | ||
232 Total operating income excluding VAT | 18 691.00 | 18 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 7 938.00 | 7 938.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 5 274.00 | 5 274.00 | ||
252 Social security contributions | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 14 439.00 | 14 439.00 | ||
270 Operating profit | 4 252.00 | 4 252.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
306 Income tax's | 577.00 | 577.00 | ||
310 Profit or loss | 3 271.00 | 3 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 426.00 | 5 426.00 | ||
492 Total Fixed Assets (Increases) | 5 426.00 | 5 426.00 | ||
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