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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : AQUITAINE SERVICES PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | AQUITAINE SERVICES PISCINES |
| Siren | 489072397 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 4914 |
| Management number | 2006B00972 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33760 ROMAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 473.00 | 1 473.00 | 1 473.00 | |
044 Total Fixed Assets | 1 473.00 | 1 473.00 | 1 473.00 | |
068 Receivables – Trade and related accounts | 4 136.00 | 4 136.00 | 4 136.00 | |
072 Receivables – Other | 1 975.00 | 1 975.00 | 1 975.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 6 423.00 | 6 423.00 | 6 423.00 | |
110 Total Assets | 7 896.00 | 1 473.00 | 6 423.00 | 7 896.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 187.00 | |||
134 Retained Earnings | -15 801.00 | |||
136 Profit for the Year | 3 153.00 | |||
142 Total Equity - Total I | -5 962.00 | |||
156 Loans and similar debts | 557.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 501.00 | |||
172 Other debts | 10 308.00 | |||
176 Total debts | 12 385.00 | |||
180 Liabilities Total | 6 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 869.00 | 52 869.00 | ||
232 Total operating income excluding VAT | 52 869.00 | 52 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 698.00 | 1 698.00 | ||
242 Other external expenses | 22 068.00 | 22 068.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 25 311.00 | 25 311.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 49 713.00 | 49 713.00 | ||
270 Operating profit | 3 156.00 | 3 156.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 3 153.00 | 3 153.00 | ||
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