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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : AQUAVIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-10-31 | Simplified |
| 2018-03-29 | Public | 2017-10-31 | Simplified |
| 2017-02-14 | Public | 2016-10-31 | Simplified |
| Name | AQUAVIT |
| Siren | 480256312 |
| Closing | 2017-10-31 |
| Registry code | 1601 |
| Registration number | 976 |
| Management number | 2005B00010 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 205.00 | 10 205.00 | 10 205.00 | |
044 Total Fixed Assets | 30 205.00 | 30 205.00 | 30 205.00 | |
060 Merchandise inventory | 4 465.00 | 4 465.00 | 4 465.00 | |
084 Cash | 3 124.00 | 3 124.00 | 3 124.00 | |
096 Total Current Assets + Prepaid Expenses | 7 590.00 | 7 590.00 | 7 590.00 | |
110 Total Assets | 37 796.00 | 30 205.00 | 7 590.00 | 37 796.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 76.00 | |||
132 Other Reserves | 1 339.00 | |||
136 Profit for the Year | -4 297.00 | |||
142 Total Equity - Total I | 7 118.00 | |||
172 Other debts | 472.00 | |||
176 Total debts | 472.00 | |||
180 Liabilities Total | 7 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 012.00 | 3 012.00 | ||
218 Production of services sold - France | 959.00 | 959.00 | ||
232 Total operating income excluding VAT | 3 972.00 | 3 972.00 | ||
234 Purchases of goods (including customs duties) | 307.00 | 307.00 | ||
236 Inventory change (goods) | 2 104.00 | 2 104.00 | ||
242 Other external expenses | 5 583.00 | 5 583.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 8 154.00 | 8 154.00 | ||
270 Operating profit | -4 181.00 | -4 181.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -4 297.00 | -4 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 205.00 | 30 205.00 | ||
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